R39027 Accounting Voucher – Equal Debit Credit Reporting Currency

Name	Value
Code	R39027
Entity	Finance.Accounting.AccountingVouchers
Name	EquallDebitCreditReportingCurrency
Attribute	AccountingVoucherLines.DebitReporting, AccountingVoucherLines.CreditReporting, AccountingVoucherLines.CorrespondanceNo
Layer	Back-End
Events	FirmPlanning +
Priority	Normal
Modify	NO
Applicable Legislations	ALL // no condition needed
Action	If ((AccountingVoucherLines.DebitReporting != null) AND (AccountingVoucherLines.CreditReporting != null)), then validate that the sum of (AccountingVoucherLines.DebitReporting) and (AccountingVoucherLines.CreditReporting) is equal within the same CorrespondenceNo
Description	The rule validates that the Correspondence is balanced and the values entered in the 'Debit Reporting' and 'Credit Reporting' fields match. For each Correspondence Number in the Voucher Lines, the total amount in Debit Reporting must equal the total amount in Credit Reporting.
Message	Unbalanced Correspondence. The total values of 'Debit Reporting' and 'Credit Reporting' are different for correspondence(s) '{AccountingVoucherLine.CorrespondanceNo}' in '{AccountingVoucher.DisplayText}'. Please ensure that the total values in the correspondence are equal.
Version	Introduced: 2026
Revocable	NO

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