Displays, in the local currency, the total contracted price for the job task that has been invoiced during the time period in the Posting Date Filter field.
The program automatically calculates and updates the contents of the field using the entries in the Line Amount (LCY) field, in the Job Ledger Entry table, Entry Type Sale.
To see the Job Ledger Entries that make up the total, choose the field.
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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. |