R38732 Accounting Voucher Line - Set Debit Reporting (Recalc)

Code	38732
Entity	Finance.Accounting.AccountingVoucherLines Entity
Name	SetDebitReporting
Attribute	DebitReporting
Layer	Front-End
Events	AttributeChanged(Debit, RateMultiplierRC, RateDivisorRC, Voucher, EnterpriseCompany)
Priority	Normal
Modify	YES
Applicable Legislations	ALL // no condition needed
Action	new Amount(((Debit.Value * Convert(RateMultiplierRC, Decimal)) / Convert(RateDivisorRC, Decimal)), Voucher.EnterpriseCompany.ReportingCurrency)
Description	Calculates the value of the DebitReporting field in an account voucher line when the Debit, RateMultiplierRC, RateDivisorRC, or the document’s CurrencyDirectory is modified. The logic is as follows: 1/ If the document date is on or before the ReportingCurrencyEndDate defined in the Enterprise Company, the value is calculated as: DebitReporting = Debit * RateMultiplierRC / RateDivisorRC; 2/ If the document date is after the ReportingCurrencyEndDate, the field is not calculated and remains empty. The result, when calculated, is expressed in the reporting currency defined in the Enterprise Company.
Message
Version
Revocable	YES

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