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Former Member
Nov 12, 2008 at 09:33 AM

Unable to clear the account.


Dear All,

When I try clear from account 2370500 items, which will generate exchange rate differences, I get the following message: Ex.rate diff.accts are incomplete for account 0002370500 currency EUR. The other items can be cleared. Please complete the account 2570900.

The GL account 2370500 is an Accrued expenses / Other, short-term, external account.

I've already maintained the OBA1 settings for this account, But still I'm getting the error while clearing the account.

Please help me out in this issue.

Thanks a lot in advance!!