Specifies the discount that you can obtain if the entry is applied to before the payment discount date. The discount is shown in the currency represented by the code in the Currency Code field.
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| If this field contains the value "Undefined," there is no valid exchange rate for the currency on the date in the Posting Date field of the current line. |
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For more information about how to work with fields and columns, see Working with Microsoft Dynamics NAV. For more information about how to find specific pages, see Search. |