[Business_logic_validation] section in Eiglobalextra.ini

Use the settings in this section in Eiglobalextra.ini determine how invoice fields are handled.

Most of the settings affect multiple field types, rather than individual fields like the settings in the [FieldType] section.

Some of the settings, such as DoDateValidation and DoAmountValidation, control validation of fields against each other.

Settings

DaysAfterCurrentDate

DaysBeforeCurrentDate

DefaultTermsOfPayment

DoAmountValidation

DoDateValidation

DoLineItemRowTotalValidation

DoLineItemTableTotalTaxableAmountValidation

MinusAfterAmount

ShowAmountValidationErrorDialog

TotalAmountRounding

VATValue1, VATValue2, etc.

Adjusting invoice business logic

[InvoiceCurrency] section in Eiglobal.ini

[Business_logic_validation] section in Eiglobal.ini