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Avoid inconsistensies when posting auto acc in alternative currency #28464

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Avoid inconsistensies when posting auto acc in alternative currency #28464

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5 changes: 4 additions & 1 deletion Apps/W1/AutomaticAccountCodes/app/src/Codeunits/AACodesPostingHelper.Codeunit.al
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Original file line number Diff line number Diff line change
Expand Up @@ -71,6 +71,7 @@ codeunit 4850 "AA Codes Posting Helper"
GenJnlCheckLine: Codeunit "Gen. Jnl.-Check Line";
NoOfAutoAccounts: Decimal;
TotalAmount: Decimal;
TotalAltAmount: Decimal;
SourceCurrBaseAmount: Decimal;
AccLine: Integer;
begin
Expand Down Expand Up @@ -115,9 +116,11 @@ codeunit 4850 "AA Codes Posting Helper"
CopyDimensionFromAutoAccLine(GenJnlLine2, AutomaticAccountLine);
AccLine := AccLine + 1;
TotalAmount := TotalAmount + GenJnlLine2.Amount;
TotalAltAmount := TotalAltAmount + GenJnlLine2."Source Currency Amount";
if (AccLine = NoOfAutoAccounts) and (TotalAmount <> 0) then
GenJnlLine2.Validate(Amount, GenJnlLine2.Amount - TotalAmount);

if (AccLine = NoOfAutoAccounts) and (TotalAltAmount <> 0) then
GenJnlLine2.Validate("Source Currency Amount", GenJnlLine2."Source Currency Amount" - TotalAltAmount);
GenJnlCheckLine.RunCheck(GenJnlLine2);

sender.InitGLEntry(GenJnlLine2, GLEntry,
Expand Down
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