FinanceRevaluationUnpricedDocument Object
One open foreign balance a revaluation run left out of its adjustment, because the document carries no usable record of the rate and home-currency balance it posted at.
Only the customer-invoice set produces these. Every other set refuses the whole run over such a document; the receivable set is the one whose imported and go-live documents can arrive without a usable stamp, where refusing meant one document took the entire workspace's revaluation down.
Fields
#
documentType
Always customerInvoice today. Carried so the row reads like a priced line beside it.
foreignBalance
The open balance left out of the adjustment, in the document's own currency. The count says something was excluded; this says whether the adjustment beside it is materially short.
Usages
#
References
#
- Field unpricedDocuments from FinanceRevaluationRun
FinanceRevaluationRunLine