How to restrict reporting currency for Fixed Assets Conversion

Summary:

Users have a requirement where business wants to report only two entities in reporting currency (EUR). However for asset conversion these entities are not in scope for conversion but system is still trying to fetch the conversion rates for the date assets were placed in service and not allowing to POST assets. After adding a conversion rate it is allowing to POST the asset but it is also accounting the journal entries in reporting currency which is not required. Kindly help to resolve or we are missing anything?

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