Different foreign currency revaluation on accounting and reporting currency

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Posted on by TL-09011501-0

In our system, accounting currency and reporting currency are both defined in EUR. But since Oct 2024, we updated our system to 10.0.41, Different revaluations on accounting and reporting currency are happening for no reason. It should be the same because we use the same exchange rate for both currencies. Does anyone come across the same issue ?

Example-different value in accounting and reporting currency.png

Example-revaluate reporting currency only.png

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Dynamics 365 Finance

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Alireza Eshaghzadeh 14,736 Super User 2025 Season 2 on at

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Hi

Do you use any customization in the solution related to the original voucher posting?
Could you elaborate on the exchange rate applied to calculate the exchange rate loss?

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Bharath jain 1,447 Super User 2025 Season 2 on at

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Hi,

Another possible reason could be the denomination currencies. Can you verify the denomination currency setup to ensure everything is correct?

Regards,

Bharath Jain

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