R26947-2 DocumentAmount - Input Amount Currency
| Code | R26947-2 |
| Entity | General.DocumentAmounts Entity |
| Name | InputAmountCurrency |
| Attribute | InputAmountCurrency |
| Layer | Back-End |
| Events | Commit |
| Modify | NO |
| Action | If in the Document in the panel Additional Document Amounts has Document Amount, then the field "Input Amount Currency" can have value only when field "Input Amount" or field "Input Unit Amount" has value. |
| Description | If the user chooses Document Amount in the panel Additional Document Amounts in the current Document, he can enter a value in the field "Input Amount Currency" only when field "Input Amount" or field "Input Unit Amount" has value. |
| Message | "For document amount '{0}' Input Amount Currency can have value only if Input Amount or Input Unit Amount have value.[ AmountTypeName]" |
| Introduced In Version | 2017 |
| Revocable | NO |
* For more information about the Business Rules Documentation Template and a short explanation of each column, see topic System Business Rules.