Clearing of foreign vendors

Dear all,
We have certain foreign vendors for which transaction  is already completed.Balance is laying zero in their accounts.Now when we are clearing those  open items the system takes  the exchange rate of  current date. In which we are not able to clear the vendor.Now how to proceed further.
Thanks
shivaji

[F-44: error: "The diference is too large for clearing"]
Refer to the above link.

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