# Exchange Rate Revaluation ! BUG

Any help pls !
I will explain an example to understand the problem
First, the base currency is EGP
1- A purchase invoice was made for a supplier in the dollar currency, the value of the bill is \$ 1000, the Currency Exchange is 17, so the supplier balance in the base currency, 17000 after this transaction .
2- Then Exchange Rate Revaluation was done with a Currency Exchange 16
The balance of the supplier in general ledger is still 17,000 EGP
And the balance in trial balance for party is 16,000 EGP
3- A payment entry was made for the supplier with a value of \$ 1,000 with Currency Exchange = 17
Here the balance has become zero in the general ledger
But in the trial balance for party became debit by 1000
Balance should be zero in all reports !!!

You recorded the payment at an exchange rate of 17, so you will definitely get a difference of 1000 EGP.

That’s what happened realy
Supplier balance in gl zero
But in trial balance 1000 egp
How to close it !!

I think you can cancel the revaluation of the exchange rate.

This solution doesn’t work with me

Any one could help me