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Determines the contribution amount of the invoice journal.
Syntax
display AmountMST contributionAmountMST()
Run On
Called
Return Value
Type: AmountMST Extended Data Type
The contribution amount in the default currency.
Remarks
The contribution amount is calculated as the sales amount on the invoice minus the cost incurred on this invoice, minus the on-account amount for the customer. A zero contribution is returned for an on-account type of invoice.