This feature lets you control whether the system should recalculate line totals when you import data through the "Sales order lines", "Sales quotation lines", or "Return order lines" entity using OData or dual-write. It only has an effect when you also have trade agreement evaluation policies in place that restrict changes to the "Net amount" field for sales order lines, sales quotation lines, and/or return order lines. It adds a setting called "Calculate line net amount" to the "Accounts receivable > Setup > Accounts receivable parameters" page. When this setting is set to "Yes", the system will always recalculate line amounts when needed (thereby ignoring any trade agreement evaluation policy for the line net amount). When the setting is set to "No", the system will never automatically calculate the line net amount, even when incoming changes to the line price, quantity, and/or discount would imply that the line net amount should be recalculated. This feature is enabled by default and initially sets "Calculate line net amount" to "Yes". The "No" setting matches the system behavior prior to version 10.0.23 and is provided chiefly to support legacy integration scenarios.