R30316-7 InvoiceOrder - Set Document Currency
| Code | 30316-7 |
| Entity | Crm.Invoicing.InvoiceOrders Entity |
| Name | SetDocumentCurrency |
| Attribute | DocumentCurrency |
| Layer | Front-End |
| Events | AttributeChanged(Customer) |
| Priority | Normal |
| Modify | YES |
| Applicable Legislations | ALL // no condition needed |
| Action | IF(Customer != null and Customer.DefaultCurrency !=null and DocumentCurrency !=
Customer.DefaultCurrency)
DocumentCurrency = Customer.DefaultCurrency |
| Description | When the Customer has changed, if the customer has a Default Currency specified and it is different from the current Document Currency, the Document Currency should be changed to the customer's Default currency. |
| Message | |
| Version | Introduced: 2020.1 |
| Revocable | YES |
* For more information about the Business Rules Documentation Template and a short explanation of each column, see topic System Business Rules.