#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.
- 11files
- 11AL files
- 1objects
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
- Codeunit 12 “Gen. Jnl.-Post Line”, Base Application: modified
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).