Diagnosis
The date you entered (or used) as of which participating currencies areto be converted in accordance with EMU regulations lies in the past.

System Response
Documents entered between &v1& and &v2& with a posting date later thanV1 may not have been correctly converted.

Procedure
You should therefore reverse and repost all those documents that wereentered in your system between the &v1& and &v2& with a posting datelater than &v1&.