If I comment the below code in CU 12, what will be the effect in the system?
IF BankAcc."Currency Code" <> "Currency Code" THEN
FIELDERROR(
"Bank Payment Type",
STRSUBSTNO(
Text004,
FIELDCAPTION("Currency Code"),TABLECAPTION,BankAcc.TABLECAPTION));
For your reference why I want to comment this codes, take a look at this topic..
http://www.mibuso.com/forum/viewtopic.php?p=111170#111170
Many Thanks in advance.
Navision noob....
Comments
The purpose of that code is to avoid you to post an amout that is in a specific currency to a bank that is in another currency. In more detail, this should prevent the posting the amount of 100 Euro into a bank account that is in USD.