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, DebitBase, Voucher, DocumentDate, EnterpriseCompany, CurrencyDirectory) |
| Priority | Normal |
| Modify | YES |
| Applicable Legislations | ALL // no condition needed |
| Action | IIF((Convert(Voucher.DocumentDate, Nullable`1) >= Voucher.EnterpriseCompany. ReportingCurrencyStartDate), Debit.ConvertTo(Voucher.EnterpriseCompany.ReportingCurrency, Voucher.CurrencyDirectory), new Amount((DebitBase.Value * Convert(Voucher.EnterpriseCompany. ReportingCurrencyRate, Decimal)), Voucher.EnterpriseCompany.ReportingCurrency)) |
| Description | Calculates the value of the DebitReporting field in an account voucher line when the Debit, DebitBase, or the document’s CurrencyDirectory is modified. The logic is as follows: - If |
The logic is as follows:
- If | | | the document date is on or after the ReportingCurrencyStartDate set in the Enterprise | | | Company, the value is calculated using: |
| Message | |
| Version | |
| Revocable | YES |
* This is auto generated code. Don't change it.