Realized Conversion Diff Loss account in Outgoing Payments.

Hi everyone,

I define customer items as Non inventory item and I was not selected phantom item.When I am trying to post Outgoing payments on that items invoices the Realized Conversion Diff Loss account is coming in Journal Entry.

I selected my G/L accounts on basis of Item Group.But I was not defined this account in the Item Group.Where I have to find this account to modify my settings in Journal Entry and how to change it.?

Thanks and Regards.

D.Rajesh