Clearing documents with no document currency

Have a balance on a acct that is to be written off.   Balance only appears on acct as when document currencies is *.  When creating GL entry to clear acct we end up with a balance on the acct in whatever currency was used in the clearing document.
The reason this is a problem is that the balance created by the clearing document is appearing on monthly financials under the currency that is used in the clearing document.

Hi Umesh,
Select 'Display Currency' button
Choose Local currency radiobutton and click Enter.
Let me know if it worked.....
Deepthi.

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