The purpose of this indicator is to reconcile the invoice lines total against the coded expense lines total. The indicator is located in the top right corner of the Line Detail view.
The user can track the transactional currency code, invoice total, tax total, coding total, and remaining balance to be coded by looking at the values in the top right corner of the screen.
The values are color-coded for easy viewing:
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Red indicates that the coding total is out of balance with the invoice total.
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Blue indicates that the coding total and invoice total match.