On the Accounts Payable and relevant Vendor card, the  Credit Amount field will include a credit of LCY 500 and a negative credit  of LCY 500.
Na kartici Obveznosti do dobavitelja in na pripadajoči kartici Dobavitelj bo polje Znesek v dobro vsebovalo znesek 500 LVT in negativni znesek v dobro 500 LVT.