Contains the unit cost for the selected Type and No. on the journal line. The unit cost is in the local currency.
The program retrieves the unit cost of the selected Type and No. if the type is Item or Resource. If the type is G/L Account, the program retrieves the unit cost (LCY) if you have set up Unit Cost (in the local currency) in the Job G/L Account Prices window.
You cannot modify or delete the contents of this field. In addition, Unit Cost (LCY) cannot be changed when your costing method is Standard.
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| When you enter a value in the No. field, the unit cost is retrieved as described. If you change the Unit Cost later, then the value of Unit Cost (LCY) is calculated as follows: Unit Cost *Currency Factor field. The field uses Unit-Amount Decimal Places Field and Unit-Amount Rounding Precision for the local currency when calculating the Unit Cost (LCY), if that cost is derived from Unit Cost. |
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