Specifies the unit price of the selected Type and No. The amount is in the local currency.
If the account type is a G/L account, the field must be filled in manually except if you have set up a price or a cost factor in the Job G/L Prices window.
This field contains the unit price for the selected Type and No. on the journal line. The unit price is in the local currency.
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.
You cannot change the contents of this field.
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| When you enter a value in the No. field, then the unit price is retrieved as described. If you change the unit price later, then the Unit Price (LCY) is calculated as follows: Unit Cost * Currency Factor. This field uses Unit-Amount Decimal Places Field and Unit-Amount Rounding Precision for the local currency for calculations. |
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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. |