Shows the amount of the entry.
The value is calculated in one of the following ways:
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If the entry was posted from a journal line, the amount was copied from the Amount field on the relevant journal line or calculated when the entry was posted.
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If the entry was posted from a purchase order, invoice or credit memo, the amount was calculated when the entry was posted.
You cannot change the amount because the entry has been posted.
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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. |