Write off currency

Hi,
I need to write off currency for ledger account 135250 which got balance 7560 GBP and 0 USD.
GBP is local currency and USD is Group currency.
Is there anyway other than F.05 t.code to write off exchange rate differences for a ledger account automaticlly. I tried with F.13E but it is not picking up documents related to the account 135250.
Please let me know.

Hi,
   Did you set the currency to USD?
The error message means that in the currency you are clearing in, the balance is not nil.
regards

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