I have an issue with the Balance Sheet and General Ledger Report totals. My chart of accounts is multi currency, and i noticed there was a problem with balance due to exchange rate fluctuations. So i did an exchange rate revaluation journal entry and that problem was fixed. But now when i open Balance Sheet and click on Accounts Payable account it takes me to General Ledger it shows a different total for the year, from what is on the balance sheet. Also shows a different total in accounts payable and receivable from whats in the balance sheet. Please what’s the fix to this, what am i doing wrong, concerning the Exchange rate revaluation. Thanks