Business Rules

•      The advance deposits total amount must be greater than zero.

•      The advance deposits total must be equal to the total of the Accounting Lines tab.

•      Negative accounting line amounts are allowed.

•      There must be at least one accounting line in the document

•      The AD document is one-sided. The KFS automatically generates the other side of the entry affecting the cash account, as defined by data entered into the document.

•      Parameters with Component Advance Deposit control allowed and disallowed object codes on the Advance Deposit.

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Routing