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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / Line Amount excl. GST ...
Small and medium business | Business Central, N...
Suggested Answer

Line Amount excl. GST and Amount field is changing into LCY

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Posted on by SB-12120524-0 12
Hi
 
I created one purchase order amount of 1000 with the currency of SGD. my local currency is INR. 
When i posted the warehouse receipt, Line Amount excl. GST and Line Amount field is changed with INR value.
 
Before posting Warehouse:
 
 
 
 
After posting warehouse receipt:
 
Categories:
Dynamics 365 Business Central
I have the same question (0)
  • Suggested answer
    OussamaSabbouh Profile Picture
    OussamaSabbouh 7,560 on at
    Hello,
     
    Normal behavior. After warehouse receipt, BC converts amounts to local currency (INR) because inventory is always posted/valued in LCY. Document currency (SGD) is only for the PO/invoice.
     
    Regards,
    Oussama Sabbouh
  • Suggested answer
    Khushbu Rajvi. Profile Picture
    Khushbu Rajvi. 21,181 Super User 2025 Season 2 on at
    When you post the Warehouse Receipt, Business Central converts amount from the document currency (SGD) to LCY (INR) using the exchange rate on the posting date. This is normal behavior.
  • Suggested answer
    Khushbu Rajvi. Profile Picture
    Khushbu Rajvi. 21,181 Super User 2025 Season 2 on at
  • Suggested answer
    YUN ZHU Profile Picture
    YUN ZHU 96,256 Super User 2025 Season 2 on at
    Hi, Just to add one thing, if you need to confirm the original amount, you can use the field marked lcy.
    For example,
     
    Hope this helps.
    Thanks.
    ZHU

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