Voiding Intercompany multi currency "Reverse JE"

Hi All,

I am working Intercompany Multi Currency “Reversal JE” (JDE 8). 

I have a company – 10184 (Doc Co) whose base currency = NOK and Company 10458 having base currency = EUR

I have enter the”Reversal JE” dtd  06/28/2014 and posted  - see the attached file to get more Idea. 

But due to some reason if I have voided the “Reversal JE’ (both effects) on the same GL date, which is giving some undesired results at “Account ledger inquiry” screen. Specially for Co. 10458 which is having base currency= EUR. 

I am expecting “nil” balance in the object account of Co. 10458 as on 06/28/2014 as I have voided the JE transaction.