Default conversion rate to invoice date

Summary

Need to default the conversion rate for foreign invoices to invoice date and not to accounting date

Content

Hello, 

Please advise if there is a possibility to have automatically filled in the conversion rate for an invoice in foreign currency equal to invoice date.

At the moment if we enter an invoice is foreign currency, the system automatically pick up the conversion rate = to accounting date. In order to have the conversion rate=invoice date, we need to choose the date for conversion manually.

How to set up the options to have conversion rate date=invoice date.

Thank you,