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How do I fix a bank transfer error where I have an FX imbalance?

Modified on: Fri, 9 Jan, 2026 at 1:03 PM

If a bank transfer does not post due to a FX imbalance, you will need to add a foreign exchange imbalance tolerance within the legal entity.

This will allow the transaction to post and post any imbalances to the account set within account defaults.

This option is found on the advanced tab of the legal entity screen.