Different invoiced amount in Job sales invoice and amount posted in the customer ledger entries

(1) Share

Report

Posted on by Najeb

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!

I have the same question (0)

All responses (1)

Answers (0)

Suggested answer

YUN ZHU 95,729 Super User 2025 Season 2 on at

Like (1)

Report

Hi, It seems to be a currency issue, I hope the information below can give you some hints.

Solved: Jobs Invoice Creation Creating Totals Lower than the Billable Price - No Discount Applied (dynamics.com)

Thanks.

ZHU

Was this reply helpful? Yes No