basic theory of the formula of new amount field in the serv. inv. line price adjmt

Business Central/NAV User Forum
1

Dear All,
I would like to ask you about what are the primary reason or basic theory
that new amount in the serv. inv. line price adjmt have the formula :

  1. new amount = amount / sum of the amounts on all lines * value to which to adjust
  2. new unit price = new amount / qty

Is it static formula ? Can I customize accroding to the company policy?
Tku for ur answers beforehand.

Rgds,
Mark

2

Where is this field?
How to you get to it?
What are you doing?
What are you trying to achieve?