R28438 DocumentAmount - Single Line Per Document Amount Type

    Code R28438
    Entity General.DocumentAmounts Entity
    Name SingleLinePerDocumentAmountType
    Attribute DocumentAmount.DocumentAmountType
    Layer Back-End
    Events Commit
    Priority Early
    Modify NO
    Action Validate that:

    for each DocumentAmounts.DocumentAmountType:

    Document.DocumentAmounts.Count() <= 1
    Description Every document may have only one record of each Document Amount Type. More records of one document amount type may lead to incorrect data - for example double VAT amount.
    Message "Document '{DocumentText}' has more than one record of Document Amount Type '{DocumentAmountType.AmountTypeName}'.

    Please, choose only one of the records."
    Introduced In Version 2018
    Revocable NO

    * For more information about the Business Rules Documentation Template and a short explanation of each column, see topic System Business Rules.

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