Contains the net amount (excluding the invoice discount amount) that will be posted. If you have placed a check mark in the Prices Including VAT field on the credit memo header, the amount displayed will include VAT.
The program copies the amount from the Line Amount on the service line when you post the credit memo.
You cannot change the contents of the field because the credit memo 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. |