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Small and medium business | Business Central, N...

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Source Currency Amount value after updating to BC 27.1

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Posted on by AntonioKD

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Hello experts!
I have a question about Source Currency Amount on G/L entries.
Lets's assume, that my local currency is GBP.
I have posted sales invoice on BC Cloud version 26.5 with GBP currency (empty value of currency code) and after posting on G/L entries I have "0" in field Source Currency Amount.

On the other hand, I have posted sales invoice on BC Cloud version 27.1 also with GBP currency (empty value of currency code)and after posting on G/L entries I don't have "0" in field Source Currency Amount, I have value in local currency here so for my business it is incorrect, becasue all my reports are dead.

Can you give me a hand with this? This is the change from MS? Can I turn it off?

Thank you in advance!!!

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Khushbu Rajvi. 22,422 Super User 2026 Season 1 on at

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please check this: https://support.microsoft.com/en-us/topic/update-27-1-for-microsoft-dynamics-365-business-central-2025-release-wave-2-application-build-27-1-41776-platform-build-27-0-41766-8c19e438-329d-45a0-95ba-2fb5f4901938

https://support.microsoft.com/en-gb/topic/update-history-for-microsoft-dynamics-365-business-central-94543d51-59fe-13aa-89f3-cf0cf00e09fa#:~:text=Business%20Central%20Update%20Version%2026.1&text=Business%20Central%20Update%20Version%2024.4

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LS-14012205-0 3 on at

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We are having the same issue , was anyone able to resolve this?

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YUN ZHU 100,919 Super User 2026 Season 1 on at

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Hi, I briefly discussed this issue and submitted a SR to Microsoft. They acknowledged it was a bug, but it's been a month and it still hasn't been fixed.

Dynamics 365 Business Central: Regarding the issue where the Source Currency Amount in G/L Entry differs from the pre-posting Amount in BC27

https://yzhums.com/69290/

Thanks.

ZHU

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