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

#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.

Open in Claude11632.mdPull request #11632

Pull request · 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

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).