This field shows the amount in LCY that was adjusted by the batch job for G/L, customer, vendor and/or bank ledger entries. The amount is shown in LCY after conversion from the currency listed in the Šifra valute field.
V polju je prikazan znesek v LVT, ki ga je paketna obdelava popravila za postavke GK, kupca, dobavitelja in/ali banke. Znesek se izpiše v LVT, kakršna je ta po pretvorbi iz valute v polju Šifra valute.