Shows the total invoice discount granted to the customer in LCY.
The program automatically calculates and updates the contents of the field using the entries in the Inv. Discount (LCY) field in the Cust. Ledger Entry table.
You can filter the Inv. Discounts (LCY) field so that its contents are based only on certain Global Dimension 1 values, Global Dimension 2 values and/or dates.
To see the customer ledger entries that make up the amount shown, click the field.
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