#9886 [Master] Expense Report posting FCY rounding mismatch "Expense Report Posting Test" fail in Spain only (Source Currency Amount 649.97 vs 650

Fixed foreign currency rounding mismatch in expense report posting for Spain by improving how source currency amounts are calculated for employee payables balancing entries.

3files

1AL files

1objects

Pull request · merged into main (BC30) on 2026-08-18 by sanjmaurya · 3 files (+57 -21), 1 AL · fix · tier official · reviewed (checked by Opus)

What changed

Corrects source currency amount derivation in expense report posting for Spain
Updates condition logic to properly use journal line source currency amount when applicable
Applies absolute value comparison for LCY amounts to handle sign differences
Resolves test failures where source currency amounts were being recalculated unnecessarily
Behaviour changes for users or extensions.

AL objects touched

Codeunit 12 “Gen. Jnl.-Post Line”, Base Application (ES layer): modified

Context

Work items: AB#644891
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).