3643526 - Why are the amounts inconsistent between the "Display G/L Account Balances" app and the "Display Supplier Summary" app after running the Advanced Foreign Currency Evaluation?

Why are the amounts inconsistent between the "Display G/L Account Balances" app and the "Display Supplier Summary" app after running the Advanced Foreign Currency Evaluation?

SAP S/4HANA Cloud Public Edition.

The G/L account type is not D/C (Supplier/Customer), so it will not appear in the "Display Supplier Summary" app. Only D/C account types are displayed in this app.

foreign currency evaluation, display supplier summary, incorrect amounts , KBA , FI-LOC-FI-CN , China , Problem