code change · fixFinanceofficial - Microsoftreviewed - checked by Opus

#11635 Bugs/Bug 647818 Source Currency Amount FCY GL Entries Reversal Charged

Fixes how the source currency amount is handled when general ledger entries in a foreign currency are reversed. The fix is a one-line change in the Gen. Jnl.-Post Line codeunit, repeated in 11 localization layers.

Pull request · merged into main (BC30) on 2026-09-21 by neeleshsinghal · 11 files (+11 -11), 11 AL · fix · tier official · reviewed (checked by Opus)

What changed

  • Corrected source currency amount calculation for FCY GL entries reversal
  • Applied fix consistently across 11 localization layers (W1, NA, APAC, BE, CH, ES, FI, FR, IT, NO, RU)
  • Single-line change in Gen. Jnl.-Post Line codeunit in each layer
  • Addresses bug in financial posting process for multi-currency transactions
  • 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).