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Line Amount excl. GST and Amount field is changing into LCY

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Posted on by SB-12120524-0

I created one purchase order amount of 1000 with the currency of SGD. my local currency is INR.
When i posted the warehouse receipt, Line Amount excl. GST and Line Amount field is changed with INR value.

Before posting Warehouse:

After posting warehouse receipt:

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Dynamics 365 Business Central

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OussamaSabbouh 10,967 Super User 2026 Season 1 on at

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Hello,

Normal behavior. After warehouse receipt, BC converts amounts to local currency (INR) because inventory is always posted/valued in LCY. Document currency (SGD) is only for the PO/invoice.

Regards,

Oussama Sabbouh

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Khushbu Rajvi. 21,573 Super User 2026 Season 1 on at

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When you post the Warehouse Receipt, Business Central converts amount from the document currency (SGD) to LCY (INR) using the exchange rate on the posting date. This is normal behavior.

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Khushbu Rajvi. 21,573 Super User 2026 Season 1 on at

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Hope this helps as well. https://learn.microsoft.com/en-us/training/modules/currencies-exchange-rates-dynamics-365-business-central/

https://learn.microsoft.com/en-us/training/modules/process-foreign-currency-payments-dynamics-365-business-central/

https://learn.microsoft.com/en-us/dynamics365/business-central/finance-how-update-currencies

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YUN ZHU 97,970 Super User 2026 Season 1 on at

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Hi, Just to add one thing, if you need to confirm the original amount, you can use the field marked lcy.

For example,

Hope this helps.

Thanks.

ZHU

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