This field shows the amount that was finally applied to (and closed) this vendor ledger entry. The amount is in the currency represented by the code in the Closed by Currency Code field on this line.
V polju je prikazan znesek, ki je docela zaprl to postavko dobavitelja. Znesek je v valuti, ki jo predstavlja šifra v polju Zaprto z valuto v tej vrstici.