Exchange rate required at payment even if you use accountting at reconciliation

Summary

The exchange should not be necessary when

Content

Hello,

We use account at reconciliation for our payments.

Our exchange rate are loaded on a daily basis.

When we try to make a payment with a future requested date (4 to 5 days in advances), the system blocks the payments as the exchange rate does not exists yet.

As the payment will not be accounted until it is reconcilied we should not need to have a rate yet in our system.

Is there a way to deactivate this control ? (without loading or entering fake rates)

thank you,

Louis