Specifies the invoice discount 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 amount is copied from the Inv. Discount (LCY) field on the journal line.
If the entry was posted from an order, invoice or credit memo, the amount is calculated as the sum of all the Inv. Discount Amount fields on the purchase lines.
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