Specifies the cost of the items that have been invoiced, if you post in an additional reporting currency. The amount is shown in the additional reporting currency.
When you post, the program calculates the cost (in the additional reporting currency) by using the information in the Invoiced Quantity and Cost per Unit (ACY) fields.
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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. |