diff --git a/erpnext/accounts/doctype/payment_reconciliation/test_payment_reconciliation.py b/erpnext/accounts/doctype/payment_reconciliation/test_payment_reconciliation.py
index 2ac7df0..1d843ab 100644
--- a/erpnext/accounts/doctype/payment_reconciliation/test_payment_reconciliation.py
+++ b/erpnext/accounts/doctype/payment_reconciliation/test_payment_reconciliation.py
@@ -686,14 +686,24 @@
 
 		# Check if difference journal entry gets generated for difference amount after reconciliation
 		pr.reconcile()
-		total_debit_amount = frappe.db.get_all(
+		total_credit_amount = frappe.db.get_all(
 			"Journal Entry Account",
 			{"account": self.debtors_eur, "docstatus": 1, "reference_name": si.name},
-			"sum(debit) as amount",
+			"sum(credit) as amount",
 			group_by="reference_name",
 		)[0].amount
 
-		self.assertEqual(flt(total_debit_amount, 2), -500)
+		# total credit includes the exchange gain/loss amount
+		self.assertEqual(flt(total_credit_amount, 2), 8500)
+
+		jea_parent = frappe.db.get_all(
+			"Journal Entry Account",
+			filters={"account": self.debtors_eur, "docstatus": 1, "reference_name": si.name, "credit": 500},
+			fields=["parent"],
+		)[0]
+		self.assertEqual(
+			frappe.db.get_value("Journal Entry", jea_parent.parent, "voucher_type"), "Exchange Gain Or Loss"
+		)
 
 	def test_difference_amount_via_payment_entry(self):
 		# Make Sale Invoice
diff --git a/erpnext/controllers/accounts_controller.py b/erpnext/controllers/accounts_controller.py
index 2548bdc..5abff41 100644
--- a/erpnext/controllers/accounts_controller.py
+++ b/erpnext/controllers/accounts_controller.py
@@ -1038,8 +1038,8 @@
 									# "reference_type": self.doctype,
 									# "reference_name": self.name,
 									# "reference_detail_no": arg.idx,
-									reverse_dr_or_cr + "_in_account_currency": abs(arg.get("difference_amount")),
 									reverse_dr_or_cr: abs(arg.get("difference_amount")),
+									reverse_dr_or_cr + "_in_account_currency": 0,
 								}
 							)