Specifies the profit amount on the entry in LCY.
The field can be filled in from the following fields:
If the entry was posted from a journal line, the profit amount is copied from the Profit (LCY) field on the journal line.
If the entry was posted from an order, invoice or credit memo, the profit amount is calculated as the sum of the amounts on the lines, minus VAT.
 Tip |
|---|
For more information about how to work with fields and columns, see Work with Data. For more information about how to find specific pages, see Search. |