DoAmountValidation
Found in
Section
Description
Specifies the amount validation logic used for these fields:
Calculation of missing values
If ReadSoft Invoices does not find InvoiceTotalVatIncludedAmount, InvoiceTotalVatExcludedAmount, InvoiceTotalVatRatePercent, or InvoiceTotalVATAmount on the invoice, it will calculate and propose a suggestion, provided the following conditions are met:
- DoAmountValidation must be enabled.
- The InvoiceTotalVatIncludedAmount, InvoiceTotalVatExcludedAmount, and InvoiceTotalVATAmount fields must be present in the invoice profile. (InvoiceTotalVatRatePercent and DeliveryCost do not have to be.)
- The other two fields must be found on the invoice. (InvoiceTotalVatRatePercent and DeliveryCost do not have to be.)
Example: If InvoiceTotalVatExcludedAmount is missing, ReadSoft Invoices calculates a proposed value if InvoiceTotalVatIncludedAmount and InvoiceTotalVATAmount are found.
This calculation is used in Interpret and during reinterpretation in Verify.
- An error message is displayed if there is a difference between the calculated and extracted VAT rates.
- InvoiceTotalVatRatePercent does not have to be found on the invoice (or even in the invoice profile) for ReadSoft Invoices to make a proposal. Instead, the tax rate(s) is gotten from VATValue1, VATValue2, etc. in Eiglobalextra.ini. This is also true if InvoiceTotalVatRatePercent is 0.
Valid values
0 – disabled
1 – enabled