When I try clear from account 2370500 items, which will generate exchange rate differences, I get the following message: Ex.rate diff.accts are incomplete for account 0002370500 currency EUR. The other items can be cleared. Please complete the account 2570900.
The GL account 2370500 is an Accrued expenses / Other, short-term, external account.
I've already maintained the OBA1 settings for this account, But still I'm getting the error while clearing the account.
Please help me out in this issue
Please find the screen shot attached. I'm using F-03 to clear the accounts.
Thanks a lot in advance!!