code change · fixFinanceofficial - Microsoftreviewed - checked by Opus

#12141 [Master]-Incorrect project ledger costs when non-deductible VAT is posted to a foreign-currency project

Fixed incorrect project ledger costs when posting non-deductible VAT to a foreign-currency project by correcting currency conversions in the non-deductible VAT implementation.

Pull request · merged into main (BC30) on 2026-10-05 by neeleshsinghal · 3 files (+39 -20), 1 AL · fix · tier official · reviewed (checked by Opus)

What changed

  • Non-deductible VAT now uses the correct LCY amount for local currency costs
  • Project currency amounts are properly converted from the source VAT amount
  • Corrects currency path handling without expanding scope of the fix
  • Affects job journal line processing for multi-currency scenarios
  • Resolves AB#652321
  • Behaviour changes for users or extensions.

AL objects touched

Context

  • Work items: AB#652321
  • Labels: Team: Finance
  • Systems: finance
  • From the description: “The current code adds a project-currency amount to LCY cost and an LCY amount to project cost.”

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).