Contains the unit price for the selected Type and No. on the journal line. The unit price is in the job currency, which comes from the Currency Code field on the Job Card.
The program automatically retrieves the unit price, unless the Type is G/L Account and you have not set up a job specific price or a cost factor for the account.
 Important |
|---|
| If you have set up a job specific price or a cost factor for the Type and No., unit price is automatically retrieved and calculated. Otherwise, it is based on the customer price group, or the item or resource card. This field uses Unit-Amount Decimal Places Field and Unit-Amount Rounding Precision for the job currency for calculations. |
 Tip |
|---|
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. |