Foreign currency GL balance 0 but with a local company code currency amount

[teo-choon-wee]

Hi,

We have a foreign currency GL bal 0 but with a local currency amount value. Please advise what are the options if we also wish to clear away the local currency amount value. Tks.

[RaymondGiuseppi · Accepted solution]

Basically clearing those document items should reset the balance in local currency.

If accounts are not managed as open item, consider transactions related to Foreign Currency Revaluation.