After imported the object from your system administrator,
Go to tools, run Clean adj. Exc. Rate& payment.
Go to tab option.
Input the exactly document no
Starting & ending date use your posting date.
Dont tick the below column.
Preview.

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When u input beg balance, u will notice the currency factor.
The currency factor is 1 divide by the rate of currency you are using.
For ex: 1/9155 = 0....
or 1/6460 = ...
or 1/1 = ...

Pls take note as this is a serious thing.

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