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Working with amount fields in Business Central. When you work with amount fields on journals and documents, you type in amounts in the same field regardless if the amount is a debit or credit amount. You use a sign in front of the amount to determine if the amount is debit or credit, depending on the scenario. By default, an Amount and Amount in Local Currency field is shown. If youre more comfortable working with a debit and credit amount specifically, maybe you think it gives a better overview, you can change the setting to reveal these two fields and their local currency counterparts. This is done at the General Ledger Setup page. Lets go there. I bring up the Tell Me search with ALT+Q, I type General Ledger Setup, and I select the search result to find the field Im looking for. I want to expand to see the full list of fields on the General FastTab. So I click the Show Model link on the right side. I browse down to find the Show Amounts field. Here I can select different options.
