[Bug]: Need for a subscriber on Validating General Journal Balancing Account No.

[KiprotichKelly]

Describe the issue

While validating the balancing account No, in my case when the balancing account is no is a vendor, it clears the currency factor and copies description from vendor name. we should have a Event subscription before the validation so we can decide to skip that logic and maintain the currency and description.

Expected behavior

I expect to have a simlple subscrber while handling these validations with a IsHandled Boolean to allow us to skip the next code.

Steps to reproduce

1. On General Journal Line (Table 81), ONVALIDATE field 11 - "Bal. Account No." , where "Bal. Account Type": is a Vendor: it calls function
   GetVendorBalAccount();

Additional context

No response

I will provide a fix for a bug

• I will provide a fix for a bug

[JesperSchulz]

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