No Currency Balancing Line in secondary ledger for canceled payment

Hello! I have a problem with Currency Balancing Line in secondary ledger.

I have payment in USD, and a liability in PLN.

So for event 'PAYMENT CLEARED'  I have accounting entries in both ledgers:

Dt    Liability           PLN

                                               Ct  BALANCE    PLN

Dt   BALANCE       USD

                                               Ct  CASH           USD

This accounting entries were posted as Final.

Then payment was Uncleared, and Canceled.

And for event 'PAYMENT UNCLEARED' I have accounting entries for primary ledger:

Dt    CASH            USD

                                               Ct  BALANCE    USD

Dt   BALANCE       PLN

                                               Ct  Liability         PLN

for secondary ledger:

Dt    CASH            USD

                                               Ct  Liability         PLN

And, of course,  the error: The total debits and the total credits do not balance for this subledger journal entry.