Auto Reconciliation rule based on multiple currencies

Hi CCC Community,

In ARCS, some of my users want group reconciliation with multiple currencies to reduce reconciliation head count. Creating and mapping the data is not an issue however the reconciliation only appears to acknowledge the auto reconciliation rule based on the default accounting currency.

Is it possible to create auto reconciliation rules based on multiple currencies? Would a new format need to be created not to break existing auto reconciliation rules?

Thanks,

Jason Lobdell