Amount(LCY) Value is changed after posting

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Posted on by Santhosh Thangadurai

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Good day All,

After Posting purchase invoice in BC , Double entries are appear in G/L entries, If I pass a JV againts the invoice, Amount (LCY) is changed like this

Note : Posted Invoice Currency is AED, Company local currency is also AED, While I pass JV I choose currency code as AED.

Please help me to resolve the issue.

Thanks in Advance.

Santhosh Thangadurai.

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Dynamics 365 Business Central

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Adis 6,597 Super User 2026 Season 1 on at

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Moved to SME forum, Business Central.

Kind regards, Adis

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Yi Yong 2,647 Super User 2026 Season 1 on at

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Hello,

The Currency Code in General Journal should be <blank> because AED is your Local Currency.

Likely you have exchange rate in the Currencies table for AED and caused the translation when posted to GL.

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Sumit Singh 11,757 Super User 2026 Season 1 on at

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Hi Santosh,

Agreed with Yi Yong that currency code field should be blank in case you are transacting in local currency. Blank currency code already meant that it's local currency defined on General ledger set up.

Also, as per image shared, VAT date is different, I hope posting date would also be different, there may be exchange rate which causing the different amount in "Amount (LCY)" field.

Hope, this helps.

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Syed Haris Shah 1,513 Super User 2026 Season 1 on at

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Hi @Santanu Chakraborty,

When posting JVs in AED (local currency), leave the Currency Code field blank in the General Journal. This ensures the transaction is posted purely in LCY without any currency revaluation.
Only specify a Currency Code when the transaction is in a foreign currency different from the company’s Local Currency.

To fix Reverse the incorrect JV and repost it with the Currency Code field left blank. This resolves the duplication and ensures Amount (LCY) stays consistent.

If you find this answer helpful, please consider verifying the answer. 👍

Regards,

Syed Haris Shah

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YUN ZHU 99,055 Super User 2026 Season 1 on at

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Hi, hope the folloing helps as well.

https://learn.microsoft.com/en-us/dynamics365/business-central/finance-set-up-currencies?wt.mc_id=DX-MVP-5004336

Thanks

ZHU

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Santhosh Thangadurai 234 on at

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Thank you so much guy's....

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