Contains the unit cost for the selected Type and No. on the planning line. The unit cost is in the local currency.

Unit cost is automatically retrieved for the selected Type and No. if the account type is Item or Resource. If the account type is G/L Account, unit cost is retrieved if you have set up Unit Cost (in the local currency) in the Job G/L Prices window.

You cannot change the contents of this field.

Unit Cost (LCY) cannot be changed when the costing method is Standard.

Important
When you enter a value in the No. field, the unit cost is retrieved as described. If you change the unit cost later, then the value of the Unit Cost (LCY) is calculated as follows:

Unit Cost * Currency Factor

Unit-Amount Decimal Places and Unit-Amount Rounding Precision is used for the local currency when calculating the Unit Cost (LCY) if based on unit cost.

Tip

See Also