A value is inserted in this field in the following ways:
If you perform a tender declaration on the terminals, the program fills in this field automatically when calculating the Statement,
using the entries in the Amount in Currency field or the
Amount Tendered field in the Trans. Tender Declar. Entry table.
Else, if the tender type in this statement line is marked with Counting Required,
you must enter the counted amount.
Else, if the tender type does not require counting, the program fills in this field automatically with the contents of the Trans. Amount field.
The maximum difference between the counted amount and the Trans. Amount of the statement line is defined in
the Max. Diff. to Allow Post. field.
The program warns you if it finds a statement line with counted amount equal to zero and Trans. Amount field
greater than zero.