This field shows the amount that was adjusted by the batch job for customer, vendor and/or bank ledger entries. The amount is in the currency represented by the code in the Šifra valute field.
V polju je prikazan znesek, ki ga je paketna obdelava popravila za postavke kupca, dobavitelja in/ali banke. Znesek se izpiše v valuti, ki jo predstavlja šifra v polju Šifra valute.