R32732 PaymentSlip - Check Zero Amount vs Covered Amount

Code	R32732
Entity	Finance.Payments.PaymentSlips Entity
Name	ZeroVsCoveredAmount
Attribute	PaymentSlipLine.Amount, PaymentSlipLine.CoveredOrderAmount
Layer	Back-End
Events	Realising +
Priority	Normal
Modify	NO
Action	For each PaymentSlipLine validate that: If (PaymentSlipLine.Amount == 0), then (PaymentSlipLine.CoveredOrderAmount == 0)
Description	There are cases when during the creation of the payment slip the Amount is set as zero. This happens when the Amount cannot be converted e.g., due to a missing currency directory. The current validation ensures that when the Amount is zero, we will not accidentally cover a Payment Order Line. For this reason, we are validating that if the 'Amount' field is equal to zero, then the 'CoveredOrderAmount' field must be equal to 0 as well.
Message	In Payment Slip Line, covering payment order for the referenced document '{PaymentSlipLine.PaymentOrder.RefDocumentType} + " " + {PaymentSlipLine.PaymentOrder.RefDocumentNo} + " - " + {PaymentSlipLine.PaymentOrder.RefDocumentDate.Date)}', the Amount is set as 0 but the Covered Amount is different from 0.
Version	Introduced: 2022
Revocable	YES

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