Hi there, @KM402.
Thank you for getting back to us and sharing the problem you encounter after making a Home-Currency General Journal to balance your foreign balances. But don't worry, I've come to help resolve this issue so your vendors will show as overpaid or underpaid in the vendor center.
One of the reasons why your vendor's Foreign Currency balance showed as overpaid was because of the accounts used when you created the Home-Currency General Journal. In this case, I suggest reviewing the information in the journal entry. If you aren't sure about the accounts selected, I recommend seeking help from your accountant to make sure you're choosing the right accounts. If you don't have an accountant, you can find one through this website: Find an accountant.
Do you need more information about multicurrency? This article will provide you the detailed information about using it in QuickBooks Desktop: Set up and use Multicurrency.
The Community forum is always open to help you again if you have follow-up questions or other inquiries. Wishing you continued success, @KM402.
