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Source currency amount in General ledger entries

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Posted on by CU29071135-5

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Hello,

When any Sales invoice is posting in BC it impacts Revenue account, VAT account and Receivable account. If currency is different as compare to LCY then Source currency amount is also updating in General ledger entries. Source currency amount updates as per currency exchange rate but Source currency amount is different for VAT entries.

I want to know how and why it's different.

I have attached the screenshot below for one order.

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Dynamics 365 Business Central

Ledger Entry.png

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Khushbu Rajvi. 4,744 on at

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Source currency amount in General ledger entries

Yes, gdrenteria is absolutely correct. It’s a bug.
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gdrenteria 12,290 Most Valuable Professional on at

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Source currency amount in General ledger entries

Hi,

Apparently it is a bug that has also been discussed in Microsoft's Yammer.

BC version 24.1 - Source currency code and source currency amount on GL transactions (dynamics.com)

Viva Engage : Dynamics 365 Business Central Partner Community (Formerly: Development) : Ver conversación (yammer.com)

Br

GR

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