+-------------------+--------------------------------------------------------------------------------------------------+
| Code | R20750-3 |
+-------------------+--------------------------------------------------------------------------------------------------+
| Entity | @Finance.Payments.PaymentSlips |
+-------------------+--------------------------------------------------------------------------------------------------+
| Name | PaymentAccountEnterpriseCompanyShouldEqualEC |
+-------------------+--------------------------------------------------------------------------------------------------+
| Attribute | PaymentAccount |
+-------------------+--------------------------------------------------------------------------------------------------+
| Layer | Back-End |
+-------------------+--------------------------------------------------------------------------------------------------+
| Events | Planning |
+-------------------+--------------------------------------------------------------------------------------------------+
| Modify | NO |
+-------------------+--------------------------------------------------------------------------------------------------+
| Action | Validate that: |
| |
|
| | PaymentAccount.EnterpriseCompany = null or PaymentAccount.EnterpriseCompany == |
| | PaymentSlip.EnterpriseCompany |
+-------------------+--------------------------------------------------------------------------------------------------+
| Description | The rule validates that the Payment Account that is filled in the current Payment Slip does not |
| | belong to another Enterprise Company. |
+-------------------+--------------------------------------------------------------------------------------------------+
| Message | Payment Account should be from the same enterprise company as document '{DocumentText}' |
| |
|
| | Message also used in: |
| |
|
| | R20750-2 PaymentOrder - Payment Account Enterprise Company Should Equal EC |
| |
|
| | R20750-4 PurchaseInvoice - Payment Account Enterprise Company Should Equal EC |
| |
|
| | R20750-5 PaymentTransfer - Payment Account Enterprise Company Should Equal EC |
| |
|
| | R20750-6 InvoiceOrder - Payment Account Enterprise Company Should Equal EC |
| |
|
| | R20750-7 Invoice - Payment Account Enterprise Company Should Equal EC |
| |
|
| | R20750-1 BulkPaymentOrder - Payment Account Enterprise Company Should Equal EC |
| |
|
| | R20750-9 PurchaseInvoice - Payment Account Enterprise Company Should Equal EC |
+-------------------+--------------------------------------------------------------------------------------------------+
| Introduced In | 2015 |
| Version | |
+-------------------+--------------------------------------------------------------------------------------------------+
| Revocable | NO |
+-------------------+--------------------------------------------------------------------------------------------------+
* For more information about the Business Rules Documentation Template and a short explanation of each column, see topic System Business Rules.