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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / BC version 24.1 - Sour...
Small and medium business | Business Central, N...
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BC version 24.1 - Source currency code and source currency amount on GL transactions

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Posted on by TA-17061303-0 17
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?
 
 
 
  • gdrenteria Profile Picture
    gdrenteria 14,483 Most Valuable Professional on at
    BC version 24.1 - Source currency code and source currency amount on GL transactions
    Hi
    They could follow the issue through the yammer viva engage channel, through which the partner can make direct inquiries to MS
    Best
    GR
  • TA-17061303-0 Profile Picture
    TA-17061303-0 17 on at
    BC version 24.1 - Source currency code and source currency amount on GL transactions
    We have reported this via our BC partner already back in June, but we don't know when it will be fixed.
    Further we don't know if the already posted entries will be corrected .....
  • Suggested answer
    Andy Wingate Profile Picture
    Andy Wingate 318 on at
    BC version 24.1 - Source currency code and source currency amount on GL transactions
    Looks like a bug - please report to Microsoft through your BC partner 
  • Solvi Profile Picture
    Solvi 10 on at
    BC version 24.1 - Source currency code and source currency amount on GL transactions
    I have experienced the same. I hope thiw will be fixed as soon as possible. 
  • TA-17061303-0 Profile Picture
    TA-17061303-0 17 on at
    BC version 24.1 - Source currency code and source currency amount on GL transactions
    I just realized that the same problem exist when posting sales invoices.

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