How to review conversion amount before confirming bank account transfers

Summary:

In our settings we have bank accounts in Paraguay (PYG) and US (USD) currency.
When we create bank account transfers in Cash Management from PYG bank accounts to USD bank accounts we get a confirmation window with the conversion amount used in the transfer.

But when we create a bank account transfer from USD to PYG bank accounts there is no conversion amount parameter in the confirmation window.

Is there any way to show the conversion amount on the confirmation window in the "USD to PYG bank account transfer" scenario?

Additional info: Our Primary ledger currency is PYG and our secondary ledger currecy is USD.