Specifies the total of the amounts in all the amount fields on the invoice, in the currency of the invoice. The amount includes VAT.
The program copies the amount from the Amount Including VAT field on the sales header.
You cannot change the amount because the invoice has already been posted.
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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. |