This validation checks whether there is at least one selected PO line for each header charge for the same purchase order, and also checks if the entered amount is not higher than the amount received from the ERP.
| Item | Description |
|---|---|
| Technical Name | validate_header_charges |
| Availability | Dyn365 F&O |
When does this validation fail?
- There is no PO line selected with the same order number as the selected header cost line.
- The actual amount of that selected header cost line is greater than the original amount received from the ERP.
More information
An overview of all business validations is available in the article Business validations - overview.