Specifies the sales amount on the entry in LCY (excluding VAT).
The field can be filled in from the following fields:
If the entry was posted from a journal line, the sales amount is copied from the Sales/Purch. (LCY) field on the journal line.
If the entry was posted from an order, invoice or credit memo, the sales amount is calculated as the sum of the amounts on the lines, minus VAT.
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