Specifies the unit price of the job ledger entry that was posted from the purchase line. The amount is in local currency.
The program copies the job unit price (LCY) from the Job Unit Price (LCY) field on the purchase line.
You cannot change the job unit price (LCY) 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. |