Announcements
No record found.
Hi,
When I revalue currency in Dynamics it is automatically posting this to Vat with a standard Vat Rate. This is incorrect, no Vat should apply to Revaluing of Currency. Does anybody know how to
change this?
Kind regards
Phil
How did you do your re valuing?
Are you using the adjust exchange rates function ?
In the currency card are you using the correct g/l accounts? Sounds like the gains or losses might be hitting a VAT account. This would make it a setup issue rather than a potential bug.
Check the general ledger setup. The report has this section of code where you can skip it from happening:
GLSetup."VAT Exchange Rate Adjustment" = GLSetup."VAT Exchange Rate Adjustment"::"No Adjustment")
then
CurrReport.Break;
Under review
Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.
Congratulations to our 2026 Super Stars!
Thanks to all of our 2025 Community Spotlight stars!
These are the community rock stars!
Stay up to date on forum activity by subscribing.
OussamaSabbouh 1,960 Super User 2026 Season 1
YUN ZHU 1,084 Super User 2026 Season 1
Dhiren Nagar 1,047 Super User 2026 Season 1
