Original amount , amount field in customer ledgerentry.


What is difference between Original amount field, amount field in customer ledgerentry.

i posted the Invoices in foreign currency , local currencies, but i could not find any difference.

Plezse throw some vaulable suggestions.

thanks and regards

They will on customer ledger entry form will never look different but if u drill down then diff is, “Original amount” will always have figures coming as result of intial entry but "amount "can have result coming from other entry type in Detailed Customer ledger entry.

E.g. make an invoice with some excahnge rate 1:2 then receive the payment and then change the exchage rate to anything else than 1:2. Run the adjust exchange rate and drill down again on both the fields. U will see the diff.