#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.
- 3files
- 1AL files
- 1objects
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
- Codeunit 6201 “Non-Ded. VAT Impl.”, Base Application: modified
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).