I changed the posting date of a few Journal entries to a different day - then reversed them back but ofcourse the amounts have not exactly reversed to what it was - any suggestions? i have about 8 Journal entries in total

Exchange rate?

@Netsuite Tragic thats seems to be it. any suggestions on how to correct it? I checked the rate on the day and it matched on what the Journal Entry is displaying

I would start by manually editing these transactions so that they all have the same exchange rate.