R20750-3 PaymentSlip - Payment Account Enterprise Company Should Equal EC
| Code | R20750-3 |
| Entity | Finance.Payments.PaymentSlips Entity |
| Name | PaymentAccountEnterpriseCompanyShouldEqualEC |
| Attribute | PaymentAccount |
| Layer | Back-End |
| Events | Planning |
| Modify | NO |
| Action | Validate that:
PaymentAccount.EnterpriseCompany = null or PaymentAccount.EnterpriseCompany == PaymentSlip.EnterpriseCompany |
| Description | The rule validates that the Payment Account that is filled in the current Payment Slip does not belong to another Enterprise Company. |
| Message | Payment Account should be from the same enterprise company as document '{DocumentText}'
Message also used in: R20750-2 PaymentOrder - Payment Account Enterprise Company Should Equal EC R20750-4 PurchaseInvoice - Payment Account Enterprise Company Should Equal EC R20750-5 PaymentTransfer - Payment Account Enterprise Company Should Equal EC R20750-6 InvoiceOrder - Payment Account Enterprise Company Should Equal EC R20750-7 Invoice - Payment Account Enterprise Company Should Equal EC R20750-1 BulkPaymentOrder - Payment Account Enterprise Company Should Equal EC R20750-9 PurchaseInvoice - Payment Account Enterprise Company Should Equal EC |
| Introduced In Version | 2015 |
| Revocable | NO |
* For more information about the Business Rules Documentation Template and a short explanation of each column, see topic System Business Rules.