Skip to main content

Notifications

Announcements

No record found.

Community site session details

Community site session details

Session Id :
Finance | Project Operations, Human Resources, ...
Unanswered

Incorrect Cost amount on Moment journal line

(0) ShareShare
ReportReport
Posted on by 15

Hi All,

I am trying to create a Moment journal in D365 FinOps in the Inventory management module.

I entered the lines with a item Quantity as 3.00 and the cost price, which has been specified on the Item master, is getting updated on the line as AUD 98.4/-.

The cost amount on the line should have shown AUD 295.20/- whereas the amount is appearing as AUD 295.19/-.

The rounding off on the General Ledger parameter has been set to "0.01" and on the AUD currency code it has been set to "0".

Does any one face this issue. Am I missing any config specific to Moment journals?

Waiting for reply

Cheers,

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.

Helpful resources

Quick Links

Understanding Microsoft Agents - Introductory Session

Confused about how agents work across the Microsoft ecosystem? Register today!

Jonas ”Jones” Melgaard – Community Spotlight

We are honored to recognize Jonas "Jones" Melgaard as our April 2025…

Kudos to the March Top 10 Community Stars!

Thanks for all your good work in the Community!

Leaderboard

#1
André Arnaud de Calavon Profile Picture

André Arnaud de Cal... 294,336 Super User 2025 Season 1

#2
Martin Dráb Profile Picture

Martin Dráb 233,025 Most Valuable Professional

#3
nmaenpaa Profile Picture

nmaenpaa 101,158 Moderator

Leaderboard

Product updates

Dynamics 365 release plans