Source currency amount not showing correct amount

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Posted on by Nirmala Karunarathna

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I activated new feature "G/L revaluation". The system adds "Source currency code" and "Source currency amount" fields in general ledger entries table, once this feature activated. I posted a purchase invoice in local currency. It seems the gst amount not showing correctly in "source currency amount" field.
Has anyone faced this issue?

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Yi Yong 2,545 Super User 2025 Season 2 on at

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Source currency amount not showing correct amount

Hello,

There are a couple of posts on this.
https://community.dynamics.com/forums/thread/details/?threadid=00afd54e-ac2c-ef11-840b-6045bddae4c8
https://community.dynamics.com/forums/thread/details/?threadid=bd0525a2-a64d-ef11-a317-002248245176

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YUN ZHU 95,307 Super User 2025 Season 2 on at

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Source currency amount not showing correct amount

As far as I know this is a standards issue and is scheduled to be fixed in BC25.1

https://www.yammer.com/dynamicsnavdev/threads/2747923698860032.

Hope this helps.

Thanks.

ZHU

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FG-02121240-0 4 on at

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Source currency amount not showing correct amount

I'm facing this issue on BC27. any idea?

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OussamaSabbouh 5,055 on at

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Source currency amount not showing correct amount

Hello,

Multiple users reported the same issue

Regards,

Oussama Sabbouh

1 people found this reply helpful.

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YUN ZHU 95,307 Super User 2025 Season 2 on at

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Source currency amount not showing correct amount

I also received this question yesterday and investigated it in depth. I hope the following information can give you some hints.

Dynamics 365 Business Central: Regarding the issue where the Source Currency Amount in G/L Entry differs from the pre-posting Amount in BC27

https://yzhums.com/69290/

Thanks.

ZHU

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