Contains the service price adjustment group code for the entry. The program copies the service price adjustment group code from the Serv. Price Adjmt. Gr. Code field in the Service Item Line table.
You cannot change the contents of this field because the service ledger entry has already been posted.
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. |