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

#9570 [Master]-Rounding Differences in ARAP with Deferrals and Non-Deductible VAT

Gen. Jnl.-Post Line (codeunit 12) is changed in 11 localization layers to fix rounding differences in receivables and payables when deferrals and non-deductible VAT are combined. Tests for non-deductible VAT were added in W1 and IT.

Open in Claude9570.mdPull request #9570

Pull request · merged into main (BC30) on 2026-08-12 by DeepsShukla · 13 files (+534 -115), 11 AL · fix · tier official · reviewed (checked by Opus)

What changed

  • Fixes rounding differences when posting with deferrals and non-deductible VAT
  • Same change applied in W1, APAC, BE, CH, ES, FI, FR, IT, NA, NO and RU
  • New tests in the W1 and IT NonDedVATMisc test codeunits
  • Changes the core posting logic in codeunit 12
  • Behaviour changes for users or extensions.

AL objects touched

Context

  • Work items: AB#642527
  • 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).