Contains the net amount (excluding the invoice discount amount) on the service line. The amount displayed will include VAT if the Prices Including VAT field on the service invoice header contains a check mark.
The program copies the amount from the Line Amount field on the service line of the posted document.
You cannot change the contents of the field because the invoice has already 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. |