Dear All, 

I need to make two Journals as adjustments, one in my Accounts Payable and the other in my Accounts Receivable but it is not possible since there is this ERROR: Accounts Receivables or Accounts Payable account cannot be associated in the manual journal.

Is there any other way to make this adjustment since the difference is purely exchange/currency rate and my Accounts Payable and Accounts Receivable are zeroed/liquidated? I need a solution to trasnfer the "open" values from Accounts Payable and Accounts Receivable, that are not realy open since it is just a currency problem, to the Exchange Gain or Loss Account.  

Thank you. 

Kind regards,