web
You’re offline. This is a read only version of the page.
close
Skip to main content

Announcements

No record found.

News and Announcements icon
Community site session details

Community site session details

Session Id :
Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Reporting Currency Issue
Finance | Project Operations, Human Resources, ...
Unanswered

Reporting Currency Issue

(0) ShareShare
ReportReport
Posted on by Dexin 487

Guys,

I encounter issue with reporting currency setup

Refer to my testing below:

Reporting-Currency.PNG 

I posted Goods receipt on 27/2/23 with 1,000 SGD (Transaction currency) converted to 3,000 MYR (Accounting currency, 3MYR to 1 SGD) and reporting currency 750 USD, 4myr to 1 USD)

But then we i backdated posted the Invoice on 22/2/23, i was expecting the 750 USD reporting currency will auto reversed, but  i checked the journal, i found that 731..71 was reverse (3000 / 4.1) this causing my clearing account is not tally.

Any way to resolve this issue?

  

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

Season of Sharing Community Challenge Winners!

Congratulations to our community stars!

Women in Power Builds Momentum

Expanding mentorship, skilling, and AI innovation

Congratulations to the August Top 10 Community Leaders

These are the community rock stars!

Leaderboard > Finance | Project Operations, Human Resources, AX, GP, SL

#1
Martin Dráb Profile Picture

Martin Dráb 515 Most Valuable Professional

#2
André Arnaud de Calavon Profile Picture

André Arnaud de Cal... 417 Super User 2026 Season 2

#3
CU10121822-0 Profile Picture

CU10121822-0 360

Last 30 days Overall leaderboard

Featured topics

End-of-life Announcement for Microsoft Dynamics GP
License usage reporting (in-app and PPAC) with Entra dynamic groups

Product updates

Dynamics 365 release plans