---
id: change/bcapps/11632
type: change
title: "#11632 [29.X]-Source Currency Amount calculation causes discrepancies with Foreign Currency G/L Entries whit Reversal Charge VAT."
summary: Fixed how Gen. Jnl.-Post Line calculates source currency amounts, so G/L entries in a foreign currency with reverse charge VAT no longer show discrepancies.
tier: official
language: en
tags:
  - fix
  - releases/29.x
  - bc29
  - codeunit gen. jnl.-post line
system: finance
review:
  state: reviewed
  by: opus
  at: "2026-10-08T02:03:39.052Z"
  flags: []
generated:
  at: "2026-10-08T01:26:53.141Z"
  pipeline: 0.2.0
  prompts:
    extract-change: 1
  input_hash: 9eb05cb91614ca3779c0fd9fcbf69926f2067b26
evidence:
  - kind: code
    url: https://github.com/microsoft/BCApps/pull/11632
    title: "microsoft/BCApps#11632: [29.X]-Source Currency Amount calculation causes discrepancies with Foreign Currency G/L Entries whit Reversal Charge VAT."
    date: "2026-09-28"
    commit: 9eb05cb91614ca3779c0fd9fcbf69926f2067b26
    t: null
    quote: null
links:
  learn: []
  objects:
    - object/codeunit/12
  features: []
  topics: []
  localizations: []
  videos: []
  posts: []
  guidelines: []
  changes: []
number: 11632
repo: microsoft/BCApps
source_id: bcapps-prs
url: https://github.com/microsoft/BCApps/pull/11632
kind: pr
base_branch: releases/29.x
major: "29"
merged_at: "2026-09-28T07:08:18Z"
author: neeleshsinghal
author_type: User
community_contribution: false
labels:
  - "Team: Finance"
change_class: code
change_kind: fix
behavior_change: true
breaking: false
files:
  count: 16
  additions: 527
  deletions: 37
  al: 11
apps:
  - Base Application
objects_touched:
  - key: codeunit/12
    page: codeunit/12
    type: codeunit
    id: 12
    name: Gen. Jnl.-Post Line
    app: Base Application
    status: modified
objects_unjoined: []
obsoletions: []
backports: []
fixes_issues: []
work_items:
  - 650406
systems:
  - finance
quote: null
joined_against:
  major: "29"
  commit: 1d24dd5ee2a734510f0556ccc69342d0e616db2f
---

# #11632 [29.X]-Source Currency Amount calculation causes discrepancies with Foreign Currency G/L Entries whit Reversal Charge VAT.

> Fixed how Gen. Jnl.-Post Line calculates source currency amounts, so G/L entries in a foreign currency with reverse charge VAT no longer show discrepancies.

[Pull request](https://github.com/microsoft/BCApps/pull/11632) · merged into `releases/29.x` (BC29) on 2026-09-28 by neeleshsinghal · 16 files (+527 -37), 11 AL · fix · tier official · reviewed (checked by Opus)

## What changed

- Corrected source currency amount calculation in codeunit 12 Gen. Jnl.-Post Line
- Codeunit changed in W1 and the APAC, BE, CH, ES, FI, FR, IT, NA, NO and RU layers
- Tests added to ERM Source Currency in W1, CZ, ES, IT and RU
- Behaviour changes for users or extensions.

## AL objects touched

- [Codeunit 12 "Gen. Jnl.-Post Line"](../../objects/codeunit/12.md), Base Application: modified

## Context

- Work items: AB#650406
- 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).