I am struggling with an issue where we have posted Currency Revaluation for A/P and A/R. A/R has posted correctly. A/P has gone to Review Journal. One line only is marked “Has Error” but there is no Error Log - the Error Log screen is blank. The G/L accounts are both correct and the transaction balances. The fiscal period is open and the earliest apply date pre-dates the apply date of this transaction. There are no posting restrictions that effect this journal. Can anybody give me a clue how to resolve this issue?