Insert a rounding correction line in the journal. This rounding correction line will balance in LCY when amounts in the foreign currency also balance. You can then post the journal.

Specifies amounts in LCY if you enter foreign currency amounts in a general journal. However, even if all the journal lines balance in the foreign currency, when each journal line is converted and rounded to LCY, their LCY sum may not balance. This means that a balanced transaction in foreign currency may not balance in LCY, and can therefore not be posted.