R30768-11 PaymentSlip - Set Document Currency From Payment Account

Code	30768-11
Entity	Finance.Payments.PaymentSlips Entity
Name	SetDocumentCurrencyFromPaymentAccount
Attribute	DocumentCurrency
Layer	Front-End
Events	AttributeChanged(PaymentAccount)
Priority	Normal
Modify	YES
Applicable Legislations	ALL // no condition needed
Action	if (PaymentAccount != null) { if (DocumentCurrency == null) DocumentCurrency = PaymentAccount.Currency; else if (DocumentCurrency != PaymentAccount.Currency) { if (CurrencyDirectory == null) IssueWarning(); DocumentCurrency = PaymentAccount.Currency;} }
Description	When Payment Account is changed, the Document Currency is set to the Currency of the Payment Account, if it is different. If the previous value of Document Currency was not null but there is no Currency Directory specified in the document, the rule issues a warning that the amounts in the document won't be converted.
Message	Document Currency has been changed in document '{DocumentText}' but the amounts in the document won't be converted because there is no Currency Directory.
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.