Can anyone describe the meaning and the source of "Direct Unit Cost Excl. VAT" and "Unit Cost (LCY)" on Purchase Order Line when Type is "G/L Account". I found the description in any website but they described for Type = Item.
https://msdn.microsoft.com/en-us/library/hh168041(v=nav.90).aspx
http://www.navision-girl.com/2006/12/unit-cost-calculation.html
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