There is impact when changing the rounding and entered currency balacing accounts, SLO

Summary:

Currently, the company needs to inactivate company 016 (example of configuration), for business operation reasons. The issue is that in task specify ledger options in the rounding and entered currency balancing accounting accounts with company 016 is configured (as shown in the image). 

What we do not know is if these accounting accounts are changed by other accounts where in the company segment it is another value, which could impact, for example, the revaluation process, balancing or another process within GL.

Content (please ensure you mask any confidential information):

Setup specify ledger options page, it is visible account combinations

Version (include the version you are using, if applicable):