R38889 AccountingVoucherLines - Set Debit Reporting BE
| Name | Value |
|---|---|
| Code | R38889 |
| Entity | Finance.Accounting.AccountingVoucherLines Entity |
| Name | SetDebitReportingBE |
| Attribute | - |
| Layer | Back-End |
| Events | Commit |
| Record State | - |
| Priority | Normal |
| Modify | YES |
| Action | The calculation is performed only if all of the following conditions are met: The Enterprise Company has a defined Reporting Currency; The Enterprise Company has a defined ReportingCurrencyStartDate; Either: The document date is on or before the ReportingCurrencyEndDate defined in the Enterprise Company, or the ReportingCurrencyEndDate is not defined. If these conditions are satisfied, the value is calculated using the following formula: DebitReporting = Debit * RateMultiplierRC / RateDivisorRC If any of the above conditions is not met, the value is not calculated. |
| Description | Automatically calculates the DebitReporting field during commit, only if the field is empty. The calculation is based on the values of Debit, RateMultiplierRC, and RateDivisorRC, and is performed only if: The Enterprise Company has a defined Reporting Currency and ReportingCurrencyStartDate; and The document date is on or before the ReportingCurrencyEndDate, or no end date is defined. The result is expressed in the reporting currency defined in the Enterprise Company. |
| Message | - |
| Introduced | v.2026 |
| Revocable | NO |