This validation checks if the total amount on the invoice header matches the total of the lines.
| Item | Description |
|---|---|
| Technical Name | validate_invoice_equilibrium |
| Availability | Generic |
When does this validation fail?
- No lines available
- No invoice amount available
- Net invoice amount and sum of the lines do not match
Additional information
What do the amounts mean?
- The net total amount = invoice amount excl. VAT
- The sum of the line amounts = line amounts excl. VAT
- The lines include all (selected) lines on the invoice, (additional) coding, PO- and cost lines.
More information
An overview of all business validations is available in the article Business validations - overview.