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Hvis du ikke vælger et transaktionsbeløbsfelt, når du definerer kriterierne, udfyldes standardbeløbsfeltet som kredit- eller debitbeløbet i transaktionsjournaler.
| Tilgængelig i: Lightning Experience |
| Tilgængelig i: Enterprise, Unlimited og Developer Edition med Revenue Cloud Billing-licensen. Kontakt din Salesforce-kontoansvarlige for at få flere oplysninger. |
Disse felter betragtes som standardtransaktionsbeløbsfelter:
| Transaktionstype | Betegnelse for feltet Transaktionsbeløb |
|---|---|
| Faktura | Samlet med moms |
| Fakturalinje | Fastgørelsesbeløb |
| Fakturalinjemat | Momsbeløb |
| Kreditnota | Samlet med moms |
| Kreditnotalinje | Fastgørelsesbeløb |
| Kreditnotalinjemat | Momsbeløb |
| Kreditnotalinje fakturalinje | Amount |
| Applikation til kreditnota faktura | Amount |
| Betaling | Amount |
| Betaling for fakturalinje | Amount |
| Fakturalinje for betalingslinje | Amount |
| Refusion | Amount |
| Refusionslinjebetaling | Amount |
| Debitnotalinje | Fastgørelsesbeløb |
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