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Bugs/bug 646637 main posting errorwith50 per non deductible vat #10214

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0699aee
Initial commit
sanjmaurya Aug 12, 2026
0f77c8e
Initial commit
sanjmaurya Aug 12, 2026
4146779
Fix S1 Suggession
sanjmaurya Aug 13, 2026
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2 changes: 1 addition & 1 deletion src/Layers/APAC/BaseApp/Finance/GeneralLedger/Posting/GenJnlPostLine.Codeunit.al
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Original file line number Diff line number Diff line change
Expand Up @@ -1100,7 +1100,7 @@ codeunit 12 "Gen. Jnl.-Post Line"
CreateGLEntry(
GenJnlLine, VATPostingSetup.GetPurchAccount(VATPostingParameters."Unrealized VAT"),
VATPostingParameters."Deductible VAT Amount", VATPostingParameters."Deductible VAT Amount ACY", true,
GenJnlLine."Source Curr. VAT Amount")
GenJnlLine."Source Curr. VAT Amount" - CalcAmountSrcCurr(GenJnlLine, VATPostingParameters."Non-Deductible VAT Amount"))
Comment thread
sanjmaurya marked this conversation as resolved.
else
CreateGLEntry(
GenJnlLine, VATPostingSetup.GetPurchAccount(VATPostingParameters."Unrealized VAT"),
Expand Down
87 changes: 87 additions & 0 deletions src/Layers/APAC/Tests/VAT/NonDedVATCurrency.Codeunit.al
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Original file line number Diff line number Diff line change
Expand Up @@ -20,6 +20,9 @@ codeunit 134286 "Non. Ded. VAT Currency"
LibraryUtility: Codeunit "Library - Utility";
Assert: Codeunit Assert;
isInitialized: Boolean;
GLEntriesSourceCurrNotBalancedErr: Label 'G/L Entries source currency amounts must be balanced';
NoSourceCurrGLEntriesErr: Label 'No G/L Entries with the expected source currency were created';
GLEntrySourceCurrAmountErr: Label 'G/L Entry source currency amount for account %1 is not as expected', Comment = '%1 = G/L Account No.';

[Test]
procedure BasicPurchInvWithACY()
Expand Down Expand Up @@ -242,6 +245,56 @@ codeunit 134286 "Non. Ded. VAT Currency"
VerifyGLEntriesBalanced(DocumentNo, PostingDate);
end;

[Test]
procedure PostFCYPurchInvWithPartialNonDedVATAndSourceCurrConsistency()
var
PurchHeader: Record "Purchase Header";
PurchLine: Record "Purchase Line";
VATPostingSetup: Record "VAT Posting Setup";
CurrencyCode: Code[10];
DocNo: Code[20];
begin
// [SCENARIO 640619] Posting a foreign currency Purchase Invoice with partial Non-Deductible VAT does not cause a G/L Entry consistency error when "Check Source Curr. Consistency" is enabled in General Ledger Setup.
Initialize();

// [GIVEN] "Check Source Curr. Consistency" is enabled in General Ledger Setup
EnableCheckSourceCurrConsistency();

// [GIVEN] Normal VAT Posting Setup with "VAT %" = 20 and partial "Non-Deductible VAT %" = 50, with a dedicated Non-Deductible Purchase VAT Account
LibraryERM.CreateVATPostingSetupWithAccounts(VATPostingSetup, VATPostingSetup."VAT Calculation Type"::"Normal VAT", 20);
LibraryNonDeductibleVAT.SetAllowNonDeductibleVATForVATPostingSetup(VATPostingSetup);
VATPostingSetup.Validate("Non-Deductible VAT %", 50);
VATPostingSetup.Validate("Non-Ded. Purchase VAT Account", LibraryERM.CreateGLAccountNo());
VATPostingSetup.Modify(true);

// [GIVEN] Currency "C" with exchange rate that differs from LCY
CurrencyCode := LibraryERM.CreateCurrencyWithExchangeRate(WorkDate(), 100, 130);

// [GIVEN] Purchase Invoice in currency "C" with Normal VAT and partial Non-Deductible VAT
LibraryPurchase.CreatePurchHeader(
PurchHeader, PurchHeader."Document Type"::Invoice,
LibraryPurchase.CreateVendorWithVATBusPostingGroup(VATPostingSetup."VAT Bus. Posting Group"));
PurchHeader.Validate("Currency Code", CurrencyCode);
PurchHeader.Modify(true);
LibraryPurchase.CreatePurchaseLine(
PurchLine, PurchHeader, PurchLine.Type::Item,
LibraryInventory.CreateItemWithVATProdPostingGroup(VATPostingSetup."VAT Prod. Posting Group"), 1);
PurchLine.Validate("Direct Unit Cost", 100);
PurchLine.Modify(true);

// [WHEN] Post the Purchase Invoice (must not raise a source currency consistency error)
DocNo := LibraryPurchase.PostPurchaseDocument(PurchHeader, true, true);

// [THEN] G/L Entries are balanced in LCY and in source currency
VerifyGLEntriesBalanced(DocNo, PurchHeader."Posting Date");
VerifyGLEntriesSourceCurrencyBalanced(DocNo, PurchHeader."Posting Date", CurrencyCode);

// [THEN] The deductible VAT G/L entry carries the deductible half of the 20 source-currency VAT amount (100 base * 20% VAT * (100% - 50% Non-Deductible))
VerifyGLEntrySourceCurrencyAmountForAccount(DocNo, PurchHeader."Posting Date", CurrencyCode, VATPostingSetup."Purchase VAT Account", 10);
// [THEN] The non-deductible VAT G/L entry carries the non-deductible half of the 20 source-currency VAT amount (100 base * 20% VAT * 50% Non-Deductible)
VerifyGLEntrySourceCurrencyAmountForAccount(DocNo, PurchHeader."Posting Date", CurrencyCode, VATPostingSetup."Non-Ded. Purchase VAT Account", 10);
end;

local procedure Initialize()
var
LibraryERMCountryData: Codeunit "Library - ERM Country Data";
Expand Down Expand Up @@ -382,4 +435,38 @@ codeunit 134286 "Non. Ded. VAT Currency"
Assert.AreEqual(GLEntry."Debit Amount", GLEntry."Credit Amount", 'G/L Entries LCY must be balanced');
Assert.AreEqual(GLEntry."Add.-Currency Debit Amount", GLEntry."Add.-Currency Credit Amount", 'G/L Entries ACY must be balanced');
end;

local procedure VerifyGLEntriesSourceCurrencyBalanced(DocumentNo: Code[20]; PostingDate: Date; CurrencyCode: Code[10])
var
GLEntry: Record "G/L Entry";
begin
GLEntry.SetRange("Document No.", DocumentNo);
GLEntry.SetRange("Posting Date", PostingDate);
GLEntry.SetRange("Source Currency Code", CurrencyCode);
Assert.IsFalse(GLEntry.IsEmpty(), NoSourceCurrGLEntriesErr);
GLEntry.CalcSums("Source Currency Amount");
Assert.AreEqual(0, GLEntry."Source Currency Amount", GLEntriesSourceCurrNotBalancedErr);
end;

local procedure VerifyGLEntrySourceCurrencyAmountForAccount(DocumentNo: Code[20]; PostingDate: Date; CurrencyCode: Code[10]; GLAccountNo: Code[20]; ExpectedSourceCurrencyAmount: Decimal)
var
GLEntry: Record "G/L Entry";
begin
GLEntry.SetRange("Document No.", DocumentNo);
GLEntry.SetRange("Posting Date", PostingDate);
GLEntry.SetRange("Source Currency Code", CurrencyCode);
GLEntry.SetRange("G/L Account No.", GLAccountNo);
Assert.IsFalse(GLEntry.IsEmpty(), NoSourceCurrGLEntriesErr);
GLEntry.CalcSums("Source Currency Amount");
Assert.AreEqual(ExpectedSourceCurrencyAmount, GLEntry."Source Currency Amount", StrSubstNo(GLEntrySourceCurrAmountErr, GLAccountNo));
end;

local procedure EnableCheckSourceCurrConsistency()
var
GeneralLedgerSetup: Record "General Ledger Setup";
begin
GeneralLedgerSetup.Get();
GeneralLedgerSetup.Validate("Check Source Curr. Consistency", true);
GeneralLedgerSetup.Modify(true);
end;
}
2 changes: 1 addition & 1 deletion src/Layers/BE/BaseApp/Finance/GeneralLedger/Posting/GenJnlPostLine.Codeunit.al
View file
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Original file line number Diff line number Diff line change
Expand Up @@ -1020,7 +1020,7 @@ codeunit 12 "Gen. Jnl.-Post Line"
CreateGLEntry(
GenJnlLine, VATPostingSetup.GetPurchAccount(VATPostingParameters."Unrealized VAT"),
VATPostingParameters."Deductible VAT Amount", VATPostingParameters."Deductible VAT Amount ACY", true,
GenJnlLine."Source Curr. VAT Amount")
GenJnlLine."Source Curr. VAT Amount" - CalcAmountSrcCurr(GenJnlLine, VATPostingParameters."Non-Deductible VAT Amount"))
Comment thread
sanjmaurya marked this conversation as resolved.
else
CreateGLEntry(
GenJnlLine, VATPostingSetup.GetPurchAccount(VATPostingParameters."Unrealized VAT"),
Expand Down
2 changes: 1 addition & 1 deletion src/Layers/CH/BaseApp/Finance/GeneralLedger/Posting/GenJnlPostLine.Codeunit.al
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Original file line number Diff line number Diff line change
Expand Up @@ -1033,7 +1033,7 @@ codeunit 12 "Gen. Jnl.-Post Line"
CreateGLEntry(
GenJnlLine, VATPostingSetup.GetPurchAccount(VATPostingParameters."Unrealized VAT"),
VATPostingParameters."Deductible VAT Amount", VATPostingParameters."Deductible VAT Amount ACY", true,
GenJnlLine."Source Curr. VAT Amount")
GenJnlLine."Source Curr. VAT Amount" - CalcAmountSrcCurr(GenJnlLine, VATPostingParameters."Non-Deductible VAT Amount"))
Comment thread
sanjmaurya marked this conversation as resolved.
else
CreateGLEntry(
GenJnlLine, VATPostingSetup.GetPurchAccount(VATPostingParameters."Unrealized VAT"),
Expand Down
2 changes: 1 addition & 1 deletion src/Layers/ES/BaseApp/Finance/GeneralLedger/Posting/GenJnlPostLine.Codeunit.al
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Original file line number Diff line number Diff line change
Expand Up @@ -1073,7 +1073,7 @@ codeunit 12 "Gen. Jnl.-Post Line"
CreateGLEntry(
GenJnlLine, VATPostingSetup.GetPurchAccount(VATPostingParameters."Unrealized VAT"),
VATPostingParameters."Deductible VAT Amount", VATPostingParameters."Deductible VAT Amount ACY", true,
GenJnlLine."Source Curr. VAT Amount")
GenJnlLine."Source Curr. VAT Amount" - CalcAmountSrcCurr(GenJnlLine, VATPostingParameters."Non-Deductible VAT Amount"))
Comment thread
sanjmaurya marked this conversation as resolved.
else
CreateGLEntry(
GenJnlLine, VATPostingSetup.GetPurchAccount(VATPostingParameters."Unrealized VAT"),
Expand Down
2 changes: 1 addition & 1 deletion src/Layers/FI/BaseApp/Finance/GeneralLedger/Posting/GenJnlPostLine.Codeunit.al
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Original file line number Diff line number Diff line change
Expand Up @@ -1016,7 +1016,7 @@ codeunit 12 "Gen. Jnl.-Post Line"
CreateGLEntry(
GenJnlLine, VATPostingSetup.GetPurchAccount(VATPostingParameters."Unrealized VAT"),
VATPostingParameters."Deductible VAT Amount", VATPostingParameters."Deductible VAT Amount ACY", true,
GenJnlLine."Source Curr. VAT Amount")
GenJnlLine."Source Curr. VAT Amount" - CalcAmountSrcCurr(GenJnlLine, VATPostingParameters."Non-Deductible VAT Amount"))
Comment thread
sanjmaurya marked this conversation as resolved.
else
CreateGLEntry(
GenJnlLine, VATPostingSetup.GetPurchAccount(VATPostingParameters."Unrealized VAT"),
Expand Down
2 changes: 1 addition & 1 deletion src/Layers/FR/BaseApp/Finance/GeneralLedger/Posting/GenJnlPostLine.Codeunit.al
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Original file line number Diff line number Diff line change
Expand Up @@ -1024,7 +1024,7 @@ codeunit 12 "Gen. Jnl.-Post Line"
CreateGLEntry(
GenJnlLine, VATPostingSetup.GetPurchAccount(VATPostingParameters."Unrealized VAT"),
VATPostingParameters."Deductible VAT Amount", VATPostingParameters."Deductible VAT Amount ACY", true,
GenJnlLine."Source Curr. VAT Amount")
GenJnlLine."Source Curr. VAT Amount" - CalcAmountSrcCurr(GenJnlLine, VATPostingParameters."Non-Deductible VAT Amount"))
Comment thread
sanjmaurya marked this conversation as resolved.
else
CreateGLEntry(
GenJnlLine, VATPostingSetup.GetPurchAccount(VATPostingParameters."Unrealized VAT"),
Expand Down
2 changes: 1 addition & 1 deletion src/Layers/IT/BaseApp/Finance/GeneralLedger/Posting/GenJnlPostLine.Codeunit.al
View file
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Original file line number Diff line number Diff line change
Expand Up @@ -1218,7 +1218,7 @@ codeunit 12 "Gen. Jnl.-Post Line"
CreateGLEntry(
GenJnlLine, VATPostingSetup.GetPurchAccount(VATPostingParameters."Unrealized VAT"),
VATPostingParameters."Deductible VAT Amount", VATPostingParameters."Deductible VAT Amount ACY", true,
GenJnlLine."Source Curr. VAT Amount")
GenJnlLine."Source Curr. VAT Amount" - CalcAmountSrcCurr(GenJnlLine, VATPostingParameters."Non-Deductible VAT Amount"))
Comment thread
sanjmaurya marked this conversation as resolved.
else
CreateGLEntry(
GenJnlLine, VATPostingSetup.GetPurchAccount(VATPostingParameters."Unrealized VAT"),
Expand Down
2 changes: 1 addition & 1 deletion src/Layers/NA/BaseApp/Finance/GeneralLedger/Posting/GenJnlPostLine.Codeunit.al
View file
Open in desktop
Original file line number Diff line number Diff line change
Expand Up @@ -1099,7 +1099,7 @@ codeunit 12 "Gen. Jnl.-Post Line"
CreateGLEntry(
GenJnlLine, VATPostingSetup.GetPurchAccount(VATPostingParameters."Unrealized VAT"),
VATPostingParameters."Deductible VAT Amount", VATPostingParameters."Deductible VAT Amount ACY", true,
GenJnlLine."Source Curr. VAT Amount")
GenJnlLine."Source Curr. VAT Amount" - CalcAmountSrcCurr(GenJnlLine, VATPostingParameters."Non-Deductible VAT Amount"))
Comment thread
sanjmaurya marked this conversation as resolved.
else
CreateGLEntry(
GenJnlLine, VATPostingSetup.GetPurchAccount(VATPostingParameters."Unrealized VAT"),
Expand Down
2 changes: 1 addition & 1 deletion src/Layers/NO/BaseApp/Finance/GeneralLedger/Posting/GenJnlPostLine.Codeunit.al
View file
Open in desktop
Original file line number Diff line number Diff line change
Expand Up @@ -1022,7 +1022,7 @@ codeunit 12 "Gen. Jnl.-Post Line"
CreateGLEntry(
GenJnlLine, VATPostingSetup.GetPurchAccount(VATPostingParameters."Unrealized VAT"),
VATPostingParameters."Deductible VAT Amount", VATPostingParameters."Deductible VAT Amount ACY", true,
GenJnlLine."Source Curr. VAT Amount")
GenJnlLine."Source Curr. VAT Amount" - CalcAmountSrcCurr(GenJnlLine, VATPostingParameters."Non-Deductible VAT Amount"))
Comment thread
sanjmaurya marked this conversation as resolved.
else
CreateGLEntry(
GenJnlLine, VATPostingSetup.GetPurchAccount(VATPostingParameters."Unrealized VAT"),
Expand Down
2 changes: 1 addition & 1 deletion src/Layers/RU/BaseApp/Finance/GeneralLedger/Posting/GenJnlPostLine.Codeunit.al
View file
Open in desktop
Original file line number Diff line number Diff line change
Expand Up @@ -1292,7 +1292,7 @@ codeunit 12 "Gen. Jnl.-Post Line"
CreateGLEntry(
GenJnlLine, VATPostingSetup.GetPurchAccount(VATPostingParameters."Unrealized VAT"),
VATPostingParameters."Deductible VAT Amount", VATPostingParameters."Deductible VAT Amount ACY", true,
GenJnlLine."Source Curr. VAT Amount")
GenJnlLine."Source Curr. VAT Amount" - CalcAmountSrcCurr(GenJnlLine, VATPostingParameters."Non-Deductible VAT Amount"))
Comment thread
sanjmaurya marked this conversation as resolved.
else
CreateGLEntry(
GenJnlLine, VATPostingSetup.GetPurchAccount(VATPostingParameters."Unrealized VAT"),
Expand Down
2 changes: 1 addition & 1 deletion src/Layers/W1/BaseApp/Finance/GeneralLedger/Posting/GenJnlPostLine.Codeunit.al
View file
Open in desktop
Original file line number Diff line number Diff line change
Expand Up @@ -1014,7 +1014,7 @@ codeunit 12 "Gen. Jnl.-Post Line"
CreateGLEntry(
GenJnlLine, VATPostingSetup.GetPurchAccount(VATPostingParameters."Unrealized VAT"),
VATPostingParameters."Deductible VAT Amount", VATPostingParameters."Deductible VAT Amount ACY", true,
GenJnlLine."Source Curr. VAT Amount")
GenJnlLine."Source Curr. VAT Amount" - CalcAmountSrcCurr(GenJnlLine, VATPostingParameters."Non-Deductible VAT Amount"))
Comment thread
sanjmaurya marked this conversation as resolved.
Comment thread
sanjmaurya marked this conversation as resolved.
Comment thread
sanjmaurya marked this conversation as resolved.
else
CreateGLEntry(
GenJnlLine, VATPostingSetup.GetPurchAccount(VATPostingParameters."Unrealized VAT"),
Expand Down
87 changes: 87 additions & 0 deletions src/Layers/W1/Tests/VAT/NonDedVATCurrency.Codeunit.al
View file
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Original file line number Diff line number Diff line change
Expand Up @@ -20,6 +20,9 @@ codeunit 134286 "Non. Ded. VAT Currency"
LibraryUtility: Codeunit "Library - Utility";
Assert: Codeunit Assert;
isInitialized: Boolean;
GLEntriesSourceCurrNotBalancedErr: Label 'G/L Entries source currency amounts must be balanced';
NoSourceCurrGLEntriesErr: Label 'No G/L Entries with the expected source currency were created';
GLEntrySourceCurrAmountErr: Label 'G/L Entry source currency amount for account %1 is not as expected', Comment = '%1 = G/L Account No.';

[Test]
procedure BasicPurchInvWithACY()
Expand Down Expand Up @@ -242,6 +245,56 @@ codeunit 134286 "Non. Ded. VAT Currency"
VerifyGLEntriesBalanced(DocumentNo, PostingDate);
end;

[Test]
procedure PostFCYPurchInvWithPartialNonDedVATAndSourceCurrConsistency()
var
PurchHeader: Record "Purchase Header";
PurchLine: Record "Purchase Line";
VATPostingSetup: Record "VAT Posting Setup";
CurrencyCode: Code[10];
DocNo: Code[20];
begin
// [SCENARIO 640619] Posting a foreign currency Purchase Invoice with partial Non-Deductible VAT does not cause a G/L Entry consistency error when "Check Source Curr. Consistency" is enabled in General Ledger Setup.
Initialize();

// [GIVEN] "Check Source Curr. Consistency" is enabled in General Ledger Setup
EnableCheckSourceCurrConsistency();

// [GIVEN] Normal VAT Posting Setup with "VAT %" = 20 and partial "Non-Deductible VAT %" = 50, with a dedicated Non-Deductible Purchase VAT Account
LibraryERM.CreateVATPostingSetupWithAccounts(VATPostingSetup, VATPostingSetup."VAT Calculation Type"::"Normal VAT", 20);
LibraryNonDeductibleVAT.SetAllowNonDeductibleVATForVATPostingSetup(VATPostingSetup);
VATPostingSetup.Validate("Non-Deductible VAT %", 50);
VATPostingSetup.Validate("Non-Ded. Purchase VAT Account", LibraryERM.CreateGLAccountNo());
VATPostingSetup.Modify(true);

// [GIVEN] Currency "C" with exchange rate that differs from LCY
CurrencyCode := LibraryERM.CreateCurrencyWithExchangeRate(WorkDate(), 100, 130);

// [GIVEN] Purchase Invoice in currency "C" with Normal VAT and partial Non-Deductible VAT
LibraryPurchase.CreatePurchHeader(
PurchHeader, PurchHeader."Document Type"::Invoice,
LibraryPurchase.CreateVendorWithVATBusPostingGroup(VATPostingSetup."VAT Bus. Posting Group"));
PurchHeader.Validate("Currency Code", CurrencyCode);
PurchHeader.Modify(true);
LibraryPurchase.CreatePurchaseLine(
PurchLine, PurchHeader, PurchLine.Type::Item,
LibraryInventory.CreateItemWithVATProdPostingGroup(VATPostingSetup."VAT Prod. Posting Group"), 1);
PurchLine.Validate("Direct Unit Cost", 100);
PurchLine.Modify(true);

// [WHEN] Post the Purchase Invoice (must not raise a source currency consistency error)
DocNo := LibraryPurchase.PostPurchaseDocument(PurchHeader, true, true);

// [THEN] G/L Entries are balanced in LCY and in source currency
VerifyGLEntriesBalanced(DocNo, PurchHeader."Posting Date");
VerifyGLEntriesSourceCurrencyBalanced(DocNo, PurchHeader."Posting Date", CurrencyCode);

// [THEN] The deductible VAT G/L entry carries the deductible half of the 20 source-currency VAT amount (100 base * 20% VAT * (100% - 50% Non-Deductible))
VerifyGLEntrySourceCurrencyAmountForAccount(DocNo, PurchHeader."Posting Date", CurrencyCode, VATPostingSetup."Purchase VAT Account", 10);
// [THEN] The non-deductible VAT G/L entry carries the non-deductible half of the 20 source-currency VAT amount (100 base * 20% VAT * 50% Non-Deductible)
VerifyGLEntrySourceCurrencyAmountForAccount(DocNo, PurchHeader."Posting Date", CurrencyCode, VATPostingSetup."Non-Ded. Purchase VAT Account", 10);
end;

local procedure Initialize()
var
LibraryERMCountryData: Codeunit "Library - ERM Country Data";
Expand Down Expand Up @@ -367,4 +420,38 @@ codeunit 134286 "Non. Ded. VAT Currency"
Assert.AreEqual(GLEntry."Debit Amount", GLEntry."Credit Amount", 'G/L Entries LCY must be balanced');
Assert.AreEqual(GLEntry."Add.-Currency Debit Amount", GLEntry."Add.-Currency Credit Amount", 'G/L Entries ACY must be balanced');
end;

local procedure VerifyGLEntriesSourceCurrencyBalanced(DocumentNo: Code[20]; PostingDate: Date; CurrencyCode: Code[10])
var
GLEntry: Record "G/L Entry";
begin
GLEntry.SetRange("Document No.", DocumentNo);
GLEntry.SetRange("Posting Date", PostingDate);
GLEntry.SetRange("Source Currency Code", CurrencyCode);
Assert.IsFalse(GLEntry.IsEmpty(), NoSourceCurrGLEntriesErr);
GLEntry.CalcSums("Source Currency Amount");
Assert.AreEqual(0, GLEntry."Source Currency Amount", GLEntriesSourceCurrNotBalancedErr);
end;

local procedure VerifyGLEntrySourceCurrencyAmountForAccount(DocumentNo: Code[20]; PostingDate: Date; CurrencyCode: Code[10]; GLAccountNo: Code[20]; ExpectedSourceCurrencyAmount: Decimal)
var
GLEntry: Record "G/L Entry";
begin
GLEntry.SetRange("Document No.", DocumentNo);
GLEntry.SetRange("Posting Date", PostingDate);
GLEntry.SetRange("Source Currency Code", CurrencyCode);
GLEntry.SetRange("G/L Account No.", GLAccountNo);
Assert.IsFalse(GLEntry.IsEmpty(), NoSourceCurrGLEntriesErr);
GLEntry.CalcSums("Source Currency Amount");
Assert.AreEqual(ExpectedSourceCurrencyAmount, GLEntry."Source Currency Amount", StrSubstNo(GLEntrySourceCurrAmountErr, GLAccountNo));
end;

local procedure EnableCheckSourceCurrConsistency()
var
GeneralLedgerSetup: Record "General Ledger Setup";
begin
GeneralLedgerSetup.Get();
GeneralLedgerSetup.Validate("Check Source Curr. Consistency", true);
GeneralLedgerSetup.Modify(true);
end;
}
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