Fs10n - incorrect balance among currency

Hi Experts!
I am having the folloging problem:
fs10n shows different balance/*** balance for different currencies. Even balance is + in CHF, in Eur it is -.
According the users the root cause can be that by time they changed the booking currency from CHF to EUR.
1.Now the users want to clear the account via fb50. But how they should do it, if the balance differs by currency?
2. How the problem can be solved technically? Tried to check oss notes, but did not really find the right one.
The accounts have the currency CHF and box not ticked for balance local currency only in master data.
Thanks,
Brigitta

Hi
please check the summation settings, whether it is cummulative or just summation. Also confirm the exchange rate relationship maintained between GBP and EUR
regards
Sanil Bhandari

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Fs10n - incorrect balance among currency

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