Skip to main content

Notifications

Announcements

No record found.

News and Announcements icon
Community site session details

Community site session details

Session Id :
Dynamics 365 Community / Forums / Microsoft Dynamics NAV (Archived) / Amount (LCY) = 0 after...
Microsoft Dynamics NAV (Archived)

Amount (LCY) = 0 after posting currency payment in Payment Reconciliation

(0) ShareShare
ReportReport
Posted on by Ernests Lipko 5

Did anyone encountered weird Customer Ledger Entry where Amount is in foreign currency and Amount (LCY) is 0 resulted from Payment reconciliation window posting. 

2018_2D00_05_2D00_31_5F00_1027.png

*This post is locked for comments

  • Ernests Lipko Profile Picture
    Ernests Lipko 5 on at
    RE: Amount (LCY) = 0 after posting currency payment in Payment Reconciliation

    Hi Susanne

    it was a bug in 370 codeunit we just fixed that.

  • Susanne80 Profile Picture
    Susanne80 12 on at
    RE: Amount (LCY) = 0 after posting currency payment in Payment Reconciliation

    Have you found a solution for this problem? I'm having the same issue and I can't figure out what I'm doing wrong.

  • Paras mehan Profile Picture
    Paras mehan 3,518 on at
    RE: Amount (LCY) = 0 after posting currency payment in Payment Reconciliation

    there is something in exchange rates. you only have to find it out.

    Good luck.

  • Ernests Lipko Profile Picture
    Ernests Lipko 5 on at
    RE: Amount (LCY) = 0 after posting currency payment in Payment Reconciliation

    It's not the same issue there

  • Paras mehan Profile Picture
    Paras mehan 3,518 on at
    RE: Amount (LCY) = 0 after posting currency payment in Payment Reconciliation

    Hi ,

    ACY called as Foreign Currency.

    Have a look on mentioned: dynamicsuser.net/.../payment-journals-and-foreign-currency-give-wierd-gl-entries;ReplySortOrder=Ascending

  • Ernests Lipko Profile Picture
    Ernests Lipko 5 on at
    RE: Amount (LCY) = 0 after posting currency payment in Payment Reconciliation

    Hi,

    Thanks for your question.

    What's ACY? The currency is DKK. And the rate is something around 7. It doesn't matter I believe.

  • Paras mehan Profile Picture
    Paras mehan 3,518 on at
    RE: Amount (LCY) = 0 after posting currency payment in Payment Reconciliation

    Hi,

    Is the currency ACY?

    If yes then what is relational exchange rate in between both ACY and LCY?

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

🌸 Community Spring Festival 2025 Challenge Winners! 🌸

Congratulations to all our community participants!

Adis Hodzic – Community Spotlight

We are honored to recognize Adis Hodzic as our May 2025 Community…

Kudos to the April Top 10 Community Stars!

Thanks for all your good work in the Community!

Leaderboard > Microsoft Dynamics NAV (Archived)

Overall leaderboard

Featured topics

Product updates

Dynamics 365 release plans