Downstream impact of adding Entered Currency Balancing Account to Ledger Options

Hello,

We encountered an issue with an invalid Journal Entry that emerged from a transaction created in Cost Accounting.

Looking at the Create Accounting Execution Report, we observed that all accounting lines for the transaction have the same USD entered currency. We do not utilize any foreign currencies.

Additionally, the Debits and Credits seem to balance as well, so the error message doesn't make sense to me.

I opened an SR for this issue, and the recommended solution was to define an entered currency balancing account in the ledger options.

My question is, would there be any downstream impacts on any other GL-related processes if I add the Entered Currency Balancing Account.