URGENT : Value error when change report currency

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Posted on by WE-27080946-0

Hi community

I have a problem with D365 F&O reporting. When I run a report to show debit transactions balance and Credit transactions balance in sperate columns for specific balance sheet account in entity currency, it shows the correct result but when I change the currency it shows wrong value for debit transactions balance.
Note:

The account has no debit transactions in report period ( Current fiscal year )
This error only happened with this account
I can’t drill down this wrong number to the source transaction
This Error happened only with current fiscal year, but the report works correctly with pervious fiscal year
When I tracked the wrong value shown in the report, I found it match to all debit transactions in pervious fiscal year

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Dynamics 365 Finance

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CA Neeraj Kumar 5,262 Super User 2026 Season 1 on at

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This gets duplicated by mistake I think.

https://community.dynamics.com/forums/thread/details/?threadid=b2a697eb-4983-f011-b4cc-6045bda8eaa9

We can do all discussions on the given link...

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André Arnaud de Cal... 305,777 Super User 2026 Season 1 on at

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This is indeed a duplicate. On the original question, there is already interaction. Please use the other thread, This one will be locked for new comments. In case it is really urgent, please reply to the questions the community volunteers asked you for more information.

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