Financial Report Form
1. In Report, Amount shown based on Standard precision defined on selected Accounting Schema.
2. In Report, Handle Amount with Culture.
3. When we generate PDF file form the report, PDF file Name will be as "Report Name (first 30 char) plus time-ticks"
Posting
1. When we Post "Allocation Document", On Fact Line Post the dimension and Record Line id for gain/loss.
2. Handle UI message after posting.