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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / Different invoiced amo...
Small and medium business | Business Central, N...
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Different invoiced amount in Job sales invoice and amount posted in the customer ledger entries

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Posted on by Najeb 6
Hello! 
 
 
Could someone explain why the system is posting a different amount on the job sales invoice compared to the amount posted for the same invoice in the customer ledger entries?

The job card has the currency code: EUR and the local currency (LCY) is DKK. After posting the sales invoice, this is how it looks:

 

Thank you!

 

  • Suggested answer
    YUN ZHU Profile Picture
    YUN ZHU 73,696 Super User 2024 Season 2 on at
    Different invoiced amount in Job sales invoice and amount posted in the customer ledger entries
    Hi, It seems to be a currency issue, I hope the information below can give you some hints.
     
     
    Thanks.
    ZHU

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