Have you set your consolidated exchange rates for historical periods? Did you control currency exchange rate as you imported them?

Yes, I updated the consolidated exchange rates for historical periods. Yes, controlled the exchange rate while importing them. we do have some latest transactions in the system (direct creation)

Have you tried isolating which period it's in? Or is it pretty evenly spaced? Any currency revaluation been done?

Its Jan period only. No, we did not perform any currency revaluation.

I would be strongly tempted to compare saved search that included transaction amount and transaction amount native currency to my old financials and see if anything got cross threaded.

Okay and Thanks