EOM > Month End Notes > Inputting Accruals and Reversals Carry Over Logic

Story
As an Operator performing my End of Month, I would like validation in place for the Accrual and Reversal section.

Details

Rule Validation for Measures
After the user selects an Action of Reverse, the only Measure available should be Dollars
After the user selects an Action of Accrue, the options are Dollars, % of Net Profit, or % of Sales
The Action selected should dictate if a Dollar sign or Percent sign is displayed in the Amount field
The following validation should be added:
If the Operator chooses "% of Sales" or "% of Net Profit", then the number in the input box should be <= 100 and > 0 and have a precision of two decimal places
If the Operator chooses "Dollars", then the number in the input box should be:
1) A positive number
2) may have zero or two decimal places (ex: 100 or 100.50, but not -100 or 100.5 or 100.5555).

Rules for Show Next Month
The new column will be a checkbox
If the box is checked, we will save a value of true to the database
If the box is checked, the rule created will be brought forward to the next month

Acceptance Criteria

1. Confirm if the user selects an Action of Reverse, Dollars is the only available option in the Measure dropdown.
2. Confirm if the user selects an Action of Accrue, Dollars, % of Sales, and % of Net Profit are available options in the Measure dropdown.
3. Confirm if a Measure of Dollars is selected, a dollar sign is displayed in the Amount field
4. Confirm if a Measure of % of Sales or % of Net Sales is selected, a percent sign is displayed in the Amount field.
5. Confirm when Show Next Month is checked for a rule, the rule is automatically carried over to the next month.
6. Confirm a rule added by using the "Show Next Month" option is editable in the following month
7. Confirm a rule added by using the "Show Next Month" option can be deleted
8. Confirm a rule added by using the "Show Next Month" option will carry over each month until the rule is deleted or unchecked and saved