Hi All,

I have an account in the GL where the source balance does not equal the home balance, but the account is in Canadian dollars - the home currency.

How could these two numbers ever have became different? It's not off by much, so i don't really feel like finding out where it went wrong (apparently it's been that way for a bit). How can i make the source and home balance match? It wouldn't let me do a currency reval for the home currency (which makes sense i guess) and the int check came up clean.

Thanks, and have a great weekend!