Receipt with Zero Amount (INVALID PARAMETER ERROR)

Dears the accounting are trying to close a UI(Unapplied Invoice) against a UC(Unapplied Credit Note) using a receipt with Zero amount all of this was done to correct a receipt collected by the salesman with wrong currency in other words the receipt collected was 70000 lebanese pound but the salesman collected it 70000 USD

since it is a receipt with zero amount they cannot fill an amount in the amount filed but the receipt is giving error invalid parameters when they choose the UI and UC and try to close them

can you please advise

the only thing that i have found is that the currency is different from the base currency even in the UI and the below 2 entries UI and UC do not appear unless u select LBP in the currency and not USD