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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / Additional reporting c...
Small and medium business | Business Central, N...
Suggested Answer

Additional reporting currency and VAT adjustments

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Posted on by Karolina K 27

Hi,

I am currently testing Additional Reporting Currency (ACY) together with the VAT Exchange Rate Adjustment.

When I select the option Adjust Additional Currency Amount and then run Exchange Rate Adjustment, I am getting some unexpected amounts.

Do any of you have experience with this topic and know how the system calculates these values?

Categories:
Dynamics 365 Business Central
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  • Suggested answer
    OussamaSabbouh Profile Picture
    OussamaSabbouh 13,852 Super User 2026 Season 1 on at
    Hello,
    With VAT Exchange Rate Adjustment = Adjust Additional-Currency Amount, Business Central adjusts the VAT entry in ACY only, not the LCY VAT amount, so the batch job compares the VAT entry’s Amount and Additional-Currency Amount using the exchange rate from Currency Exchange Rates and posts the difference to the Realized G/L Gains/Losses accounts; so the “unexpected” value is usually just the recalculated ACY VAT amount at the adjustment rate, plus possible rounding/residual differences.
    Regards,
    Oussama Sabbouh
  • Gerardo Rentería García Profile Picture
    Gerardo Rentería Ga... 25,977 Most Valuable Professional on at

    Hi, good day
    I hope this can help you, and give you some hints.

    Managing VAT rate changes - Business Central | Microsoft Learn

    Solved: Exchange rate adjustment for vendor and bank

    Best Regards
    Gerardo

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