Checks the lines for blocked amounts.
| Item | Description |
|---|---|
| Technical Name | validate_blocked_amount |
| Availability | Generic |
When does this validation fail?
- Supplier is not G-split related, but blocked amount is filled in
- Supplier is G-split related, but blocked amount exceeds invoice amount
- Blocked amount is filled in on a credit invoice
When does this validation not fail?
- Blocked amount is empty or 0
More information
An overview of all business validations is available in the article Business validations - overview.