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F-03 Clearing doc. posted in other than local currency


HI

I have a GL account (Balance Sheet) which is open item managed and only balance in local currency selected (Local Currency is EUR)

There are few Transaction posted  in this GL in currency GBP. Balance of all document posted in GBP in 0 but there is balance as per Local currency.

Now when I am trying to clear GL using F-03 in GBP sum up of all the document   is showing zero but when trying to save it I am getting error "Ex.rate diff.accts are incomplete for account 0000104578 currency GBP"

GL is not maintained in OB09. Please suggest

Thanks

Josh

Former Member
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