The transactions on voucher xxxxx do not balance as per 2/28/2017. (accounting currency: 0.00 - reporting currency: -15.59)

Dear All,

User is posting inter company transaction in JV, following is his scenario.

Customer Account Dr.  xxxx(BHD)

Inter company receivable Cr. xxx (KWD)

Foreign currency exchange Cr. x(BHD)

While validating he is getting this error.

Please suggest the solution. 

Thanks in advance.

Regards

Umesh