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Update GenerateSAFTFile.Codeunit.al #26556

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LeneKrogholm
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Retrieves Currency Code and Converts amounts on all General Ledger Entries with identical Document No. and Posting Date in stead of just the first entry.

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Fixes #26554

Retrieves Currency Code and Converts amounts on all General Ledger Entries with identical Document No. and Posting Date in stead of just the first entry.
@LeneKrogholm LeneKrogholm requested a review from a team as a code owner May 29, 2024 09:25
@LeneKrogholm LeneKrogholm requested a review from esbenk May 29, 2024 09:25
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Issue #26554 is not valid. Please make sure you link an issue that exists, is open and is approved.

@ventselartur
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Hello @LeneKrogholm ,

I appreciate your suggestion for the SAF-T. It is a bit unclear for me the scenario where the issue occur. As i understand that could be the case with the difference source types. Can i ask you to add the test automation to your PR to make the scenario crystal clear?

@JesperSchulz JesperSchulz added the Finance GitHub request for Finance area label May 30, 2024
@JesperSchulz
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@LeneKrogholm, any chance you could give an answer to the question above? Then we could process this PR 🙂

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[Bug]: Norwegian SAF-T file repeats the same amount when Entry has a Currency Code
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