Clearing via F-03

Hi,
I want to clear a G/L account via transaction F-03.
The account is a balance sheet account, which is handled via open item management.
The account currency is PLN.
An vendor invoice has been posted via transaction FB60. The currency was EUR.
Question:
Can I clear the items via F-03 if I have 2 different currencies?
Thank you.
Kind regards,
Linda

You can clear the two documents however you need to consider a few things.
Firstly is there a gain/loss GL account in the system and has this been assigned in FBKP?
Are both documents in the same Company Code?
If so they will share the same local and group Currency.

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