Hello E21J,

We unfortunately will have to refer to our above post - if it is through a journal we cannot help you. You could maybe revalue the currency (you can do this by going to the Company tab, MultiCurrency and Revalue Currencies), however we cannot say if that would resolve the issue and whether that would be the best way forward. We do have some accountants who use the Community, so hopefully they may be able to help you.

Thanks,

Talia