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Paying To
Receiving From
Customer Balance
Expected Payment Out
Expected Payment In
Expected Converted
Amount
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Available Credit
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Actual Converted
Exchange Rate
Transaction Type
Orders
Invoices
Orders and Invoices
GL Items
Due Date From
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Due Date To
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Business Partner
GL Item
Received In
Paid Out
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Purchase Order No.
Sales Order No.
Purchase Invoice No.
Sales Invoice No.
Business Partner
Payment Method
Due Date
Invoiced Amount
Expected Amount
Outstanding Amount
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Payment In
Total
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GL Item
Received In
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