Amount  

This is a required field on the Vendor Invoice (VI) expense details line. The amount can be positive, negative,  or zero.

Note: If the amount is zero, it will not be posted to the General Ledger.

The sum of Amounts entered into the Vendor Invoice Detail lines, plus all matched transactions, plus calculated funding cap amounts, must equal the Invoice Amount entered on the Vendor Invoice Summary screen before the document can be submitted or posted.