Dear experts,
I want clear one G/L account 110801 (salaries payable), which includes local as well as foreign currency documents. But this account has been defined in local currency and selected as only balance in local currency check box while creating the GL account. Now when I am clearing this account, it is giving an error message that "exchange rate diff accounts are incomplete for account 110801(salaries payable account) currency USD". Now what is the procedure for clearing this account. plz help me.
Regards
Jay