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Change of Currency Rate after posting the Document

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Posted on by Ahmad Subhani

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Hi, Thanks in Advance

When I am posting the Posted Purchase Invoice Document than the Exchange Rate applied on the Document is different from the one when line goes to Vendor Ledger Entry.

Currency Rate in Posted Purchase Invoice Document:

Currency Rate in Vendor Ledger Entries:

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Dynamics 365 Business Central

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AndrewThomas81 2,769 Super User 2026 Season 2 on at

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What unit-amount rounding precision and unit-amount decimal places do you have set for the two currencies?

Kind Regards

Andrew Thomas FCCA MCP
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Ahmad Subhani 811 on at

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Hi,

Sharing the Rounding Related Setup fields
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Mayank Jangid 79 on at

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Business Central's Vendor Ledger Entry fields are specifically designed to store the original currency factor used when the entry was created, while the adjusted factor represents a factor after currency adjustments.