R28761 AccountingVoucher - Debit Equals Debit Base And Credit Equals Credit Base
| Code | R28761 |
| Entity | Finance.Accounting.AccountingVouchers Entity |
| Name | DebitEqualsDebitBaseAndCreditEqualsCreditBase |
| Attribute | |
| Layer | Back-End |
| Events | Releasing + |
| Priority | Normal |
| Modify | NO |
| Action | if (AccountingVoucherLine.Currency == EnterpriseCompany.BaseCurrency)
Debit = DebitBase Credit = CreditBase |
| Description | If the currency in the particular voucher line is the base currency, then the amount in Debit must be the same as the amount in Debit Base and also then the amount in Credit must be the same as the amount in Credit Base |
| Message | In line number {LineNo} of document {DocumentText} there is difference between the amounts in
Debit and Debit Base or Credit and Credit Base.
When the base currency is selected as a currency of a particular accounting voucher line, then Debit must equal Debit Base and Credit must equal Credit Base. Sort Messages By Attribute: LineNo |
| Introduced In Version | 2019.1 |
| Revocable | YES |
* For more information about the Business Rules Documentation Template and a short explanation of each column, see topic System Business Rules.