R30768-8 PaymentSlip - Validate Currency Change
| Code | R30768-8 |
| Entity | Finance.Payments.PaymentSlips Entity
|
| Name | ValidateCurrencyChange
|
| Attribute | DocumentCurrency |
| Layer | Front-End |
| Events | AttributeChanged(DocumentCurrency) |
| Priority | Normal |
| Modify | NO |
| Applicable Legislations | ALL // no condition needed |
| Action | The action is the same as the action of R30707-1 LogisticsDocument - Validate Currency Change |
| Description | The description is the same as the description of R30707-1 LogisticsDocument - Validate Currency Change |
| Message | Use the message from R30707-1 LogisticsDocument - Validate Currency Change |
| Version | Introduced: 2020.1
Updated: - |
| Revocable | YES |
* For more information about the Business Rules Documentation Template and a short explanation of each column, see topic System Business Rules.