Dears' experts
When i print out the trail balance for the last year i found a closing balance in the closing balance filed for the bank accounts. and when i select the desired recorded and press on all transaction for the more details i found the total of the foreign currency is zero but field of amount in reporting currency has a value.
how can i deal with this amount as the total amount or the sum of the amount by the foreign currency is zero but with the reporting currency has a value.
i need the amount of the reporting currency became zero as the foreign currency, what is the procedure that i can do without effecting the foreign currency
regards and thanks for your support