Enable line item validation

Line item validation is used automatically for all new PO invoice profiles whose country profile includes line item tables by default (for example Great Britain, Germany, and the United States). If the invoice profile does not contain a line item table by default, and you add one, you must manually enable line item validation:

  1. Set DoLineItemRowTotalValidation and DoLineItemTableTotalTaxableAmountValidation to 1 in Eiglobalextra.ini.
  2. Add the LIT_VatExcludedAmount field to the line item table (if you have not already done so).

Line item fields: Validation

Specify that line items must be filled in Verify

Working with line item fields

Field profiles: Overview