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Source currency amount not showing correct amount

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Posted on by Nirmala Karunarathna 245
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? 

Categories:
Financial Management
  • Suggested answer
    YUN ZHU Profile Picture
    YUN ZHU 69,639 Super User 2024 Season 2 on at
    Source currency amount not showing correct amount
    As far as I know this is a standards issue and is scheduled to be fixed in BC25.1
     
    Hope this helps.
    Thanks.
    ZHU
  • Suggested answer
    Yi Yong Profile Picture
    Yi Yong 771 Super User 2024 Season 2 on at
    Source currency amount not showing correct amount

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