BC Observatoryunofficial, made by waldo
code change · fixFinanceofficial - Microsoftreviewed - checked by Opus

#11294 [Master]-Source Currency Amount calculation causes discrepancies with Foreign Currency G/L Entries whit Reversal Charge VAT.

Source currency amount calculations in general journal posting were corrected to prevent discrepancies when using foreign currency entries with reversal charge VAT.

Open in Claude11294.mdPull request #11294

Pull request · merged into main (BC30) on 2026-09-18 by neeleshsinghal · 16 files (+520 -26), 11 AL · fix · tier official · reviewed (checked by Opus)

What changed

  • Corrects how the source currency amount is calculated in Gen. Jnl.-Post Line when reverse charge VAT is used
  • Prevents discrepancies with foreign currency G/L entries
  • Codeunit changes in the W1, APAC, BE, CH, ES, FI, FR, IT, NA, NO and RU layers
  • Source currency tests added in the W1, CZ, ES, IT and RU test layers
  • Behaviour changes for users or extensions.

AL objects touched

Context

  • Work items: AB#649728
  • Labels: Team: Finance
  • Systems: finance

Source: metadata of a merged pull request in microsoft/BCApps (bcapps): title, labels, changed paths and counts, with a summary in our words. No source text and no description beyond one short quote (D10, D61).