Shows the total payment discount granted to the customer in LCY.
The program automatically calculates and updates the contents of the field using the entries in the Pmt. Disc. Given (LCY) field in the Cust. Ledger Entry table.
You can filter the Pmt. 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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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. |