Customer/Domestic Distribution Amount
The payment amount displays. If the distribution type is Invoice or Open Credit, you can change it to the actual amount to be applied for this distribution.
On the A/R Payment Distributions form, this field is displayed in the invoice currency.
If you change this field, these fields are recalculated:
- Exchange Rate used for Dist Amount to Domestic, when Invoice currency is not the same as Domestic.
- Domestic Amount, when Invoice is the same as Domestic.
- Payment Dist Amount, when this field is zero
- Exchange Rate used for Payment Dist Amount to Dist Amount
Note: You should only change this field if correcting rounding issues or discrepancies that
arise from currency conversion. This field is disabled when the Invoice Currency and the
Payment Currency are the same.