SalesOrder..::..DebtorTransaction Fields

	Name	Description
	AgedOut	The aged out
	AllocatedAmount	The allocated amount
	Amount	The amount
	BatchNo	The batch no
	Cartage1Amount	The cartage1 amount
	Cartage1TaxAmount	The cartage1 tax amount
	Cartage2Amount	The cartage2 amount
	Cartage2TaxAmount	The cartage2 tax amount
	Cartage3Amount	The cartage3 amount
	Cartage3TaxAmount	The cartage3 tax amount
	ChildDebtorID	The child debtor identifier
	CurrencyID	The currency identifier
	CurrencyRateUsed	The currency rate used
	DebitCredit	The debit credit
	DebtorID	The debtor identifier
	DecimalPlaces	The decimal places
	DiscountedAmount	The discounted amount
	DueDate	The due date
	FXAllocAmount	The fx alloc amount
	FXAmount	The fx amount
	FXDecimalPlaces	The fx decimal places
	GSTAmount	The GST amount
	InitDateTime	The initialize date time
	InvRemitNo	The inv remit no
	LastSavedDateTime	The last saved date time
	Note	The note
	RealisedGainLoss	The realised gain loss
	Ref	The reference
	Remark	The remark
	Source	The source
	SourceID	The source identifier
	SubType	The sub type
	TranDate	The tran date
	TransID	The trans identifier
	UnRealisedGainLoss	The un realised gain loss