HI,
After the upgrade to Business central 24.1 we have enabled the new feature 'G/L Revaluation', which should allow for having the original currency code and fx amount on general ledger transactions.
This works as expected when posting general ledger journals(only if the amount posted is excl VAT otherwise the source currency amount is the amount incl VAT), and when posting purchase invoices the Source currency amount on the VAT transaction is not correct. See below example for an invoice for Euro 100 + VAT Euro 25 = total Euro 125.
Line no 2 is the GL VAT transaction for EURO 25,00, but the Source currency amount is displayed as Euro 100.
Has anyone else experienced this?
