How are the debit and credit fields handled by the entries in GL Entry list?

In the GL Entry list, I see four fields. Debit Amount, Credit Amount, Debit Amount in Account Currency, Credit Amount in Account currency.

What is the difference between Debit Amount and Debit Amount in Account Currency? In all my entries, they’re the same so I was wondering in what scenarios they might be different. Also, I see that the UI does not have an option to add a GL Entry manually.

Will it be problematic if I create an entry from a Server Script or is that usually not advised?

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