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!