Is there a way to track IC Receivables & IC Payables in the same functional currency?

The usual process of Intercompany invoices is that IC Receivables (which gets pushed to AR) & IC Payables (which gets pushed to AP) are created in their respective currencies ( It will not be same when Provider & Receiver belongs to different ledgers where functional currency is different).

The business requirement is to get both the accounts - IC Receivables & IC Payables in the same currency to be able to match / reconcile at the month end.

Is there a way, that this can be achieved?