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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / Amount(LCY) Value is c...
Small and medium business | Business Central, N...
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Amount(LCY) Value is changed after posting

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Posted on by Santhosh Thangadurai 114
Good day All,
 
After Posting purchase invoice in BC , Double entries are appear in G/L entries, If I pass a JV againts the invoice, Amount (LCY) is changed like this 
 
 
Note : Posted Invoice Currency is AED, Company local currency is also AED, While I pass JV I choose currency code as AED.
 
Please help me to resolve the issue.
 
Thanks in Advance.
Santhosh Thangadurai. 
Categories:
Dynamics 365 Business Central
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  • Suggested answer
    Sumit Singh Profile Picture
    Sumit Singh 4,142 on at
    Amount(LCY) Value is changed after posting
    Hi Santosh, 
     
    Agreed with Yi Yong that currency code field should be blank in case you are transacting in local currency. Blank currency code already meant that it's local currency defined on General ledger set up. 
     
    Also, as per image shared, VAT date is different, I hope posting date would also be different, there may be exchange rate which causing the different amount in "Amount (LCY)" field. 
     
    Hope, this helps.
  • Suggested answer
    Yi Yong Profile Picture
    Yi Yong 2,381 Super User 2025 Season 2 on at
    Amount(LCY) Value is changed after posting
    Hello,
     
    The Currency Code in General Journal should be <blank> because AED is your Local Currency.
    Likely you have exchange rate in the Currencies table for AED and caused the translation when posted to GL.
     
     
  • Adis Profile Picture
    Adis 5,576 Super User 2025 Season 2 on at
    Amount(LCY) Value is changed after posting
    Moved to SME forum, Business Central.
     
     
     

    Kind regards, Adis

     

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