The Payment Entry Proof Amount contains the total amount for the group of payment transactions being entered during Payment Entry. Although the Proof Amount is not required, you can use the Proof Amount to verify your payment entries. INSight calculates the difference between total cash receipts entered and the maintained Proof Amount as well as, a running total of payments for on-screen reconciling.
Where-Maintained: Payment Entry - Batch Entry Window
Format: 7.2 numeric