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<Auto> in the Number field indicates that a number to this document will be assigned automatically when you save the document.The Date field The From field is populated automatically with the current business date. You can select another date, if necessary.
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The Amount field shows the amount to be paid to the employees from the entity's bank account. The default currency of the amount is the currency of the bank account from which the payment is issued. The effective exchange rate for the currency with respect to the national currency is shown to the right of the field.
In the Comment field text box you can specify some additional information about this document.
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