2220851 - Clearing local curr. Flowchart: How to avoid F5263

You want to clear in local currency, some line items of a G/L account, from a document flow, where there are at least 2 documents posted, in some foreign currency, at different exchange rates.

Amounts selected to be cleared might seem to be matching*.

However, error F5263 ("The difference is too large for clearing") avoids the clearing. 

*At manual clearing transactions, after simulating, F5263 is displayed, ( if the difference isn´t displayed clearly at the first "processing open items" screen, select button to change from clearing currency to local currency: the difference will be displayed better).

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