R30383-9 Invoice - Set Document Currency

Code	30383-9
Entity	Crm.Invoicing.Invoices Entity
Name	SetDocumentCurrency
Attribute	DocumentCurrency
Layer	Front-End
Events	AttributeChanged(Customer)
Priority	Normal
Modify	YES
Applicable Legislations	ALL // no condition needed
Action	if (Invoice.Customer != null && Invoice.Customer.DefaultCurrency != null) { if (Invoice.DocumentCurrency != Invoice.Customer.DefaultCurrency) Invoice.DocumentCurrency = Invoice.Customer.DefaultCurrency; }
Description	When the Customer is changed, DocumentCurrency should recalculated. DocumentCurrency should be equal to the DefaultCurrency from the customer's definition.
Message
Version	Introduced: 2020
Revocable	YES

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