When running Exchange Rate Differences, one of the accounts includes transactions without FC conversion. While another account excludes the without FC conversion.
SAP KBA 3366138 . This is a good starting point to try and understand what the system is doing and the implications of the account currency.
Look at individual transactions and see if they make sense. If they still don't make sense, give us some more details about the transactions and maybe screenshots of the account currency and Journal Entries with all currencies displayed.
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