Hi arifai,
It's great to see you reaching out here. Welcome! When situations like this arise, with QuickBooks Online multicurrency, it's best to connect with us outside of Community. This will provide a member of our Customer Care team with the ability to work with you virtually, with your consent. In addition, it will provide a better understanding of how the transactions have been recorded, and ensure the associated accounts are balanced as soon as possible!
Schedule a Callback or start a Chat: click (?) Help in the upper right in QuickBooks Online > enter "Contact support" > hit Contact Us > provide a brief summary of your situation > hit Let's Talk > choose Get a callback or Start a Chat.
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If you have any other questions, feel free to reach back out. We'd be happy to help!
