#9943 [Master]-Purchase invoice in USD with deferral shows 0 "Amount LCY" in Deferral Schedule View"
Purchase invoices in foreign currency now correctly display the Amount LCY field in the Deferral Schedule view instead of showing zero values.
- 7files
- 1AL files
- 1objects
Pull request · merged into main (BC30) on 2026-08-05 by neeleshsinghal · 7 files (+594 -0), 1 AL · fix · tier official · reviewed (checked by Opus)
What changed
- Purchase invoices in a foreign currency (USD) with deferrals no longer show 0 Amount LCY in the Deferral Schedule view
- The fix is in codeunit 1720 Deferral Utilities
- Tests were added in the W1, APAC, BE, CA, RU and US test layers
- Behaviour changes for users or extensions.
AL objects touched
- Codeunit 1720 “Deferral Utilities”, Base Application: modified
Context
- Work items: AB#644920
- 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).