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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / Source currency amount...
Small and medium business | Business Central, N...
Suggested Answer

Source currency amount not showing correct amount

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Posted on by Nirmala Karunarathna 291
I activated new feature "G/L revaluation". The system adds "Source currency code" and "Source currency amount" fields in general ledger entries table, once this feature activated. I posted a purchase invoice in local currency. It seems the gst amount not showing correctly in "source currency amount" field. 
Has anyone faced this issue? 

I have the same question (0)
  • Suggested answer
    Yi Yong Profile Picture
    Yi Yong 2,736 Super User 2026 Season 1 on at
  • Suggested answer
    YUN ZHU Profile Picture
    YUN ZHU 102,927 Super User 2026 Season 2 on at
    As far as I know this is a standards issue and is scheduled to be fixed in BC25.1
     
    Hope this helps.
    Thanks.
    ZHU
  • FG-02121240-0 Profile Picture
    FG-02121240-0 4 on at
    I'm facing this issue on BC27. any idea?
  • Suggested answer
    OussamaSabbouh Profile Picture
    OussamaSabbouh 19,081 Super User 2026 Season 2 on at
    Hello,
     
    Multiple users reported the same issue
     
    Regards, 
    Oussama Sabbouh 
  • Suggested answer
    YUN ZHU Profile Picture
    YUN ZHU 102,927 Super User 2026 Season 2 on at
    I also received this question yesterday and investigated it in depth. I hope the following information can give you some hints.
    Dynamics 365 Business Central: Regarding the issue where the Source Currency Amount in G/L Entry differs from the pre-posting Amount in BC27
     
    Thanks.
    ZHU

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