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Local and Reporting FX data import rather than Calculation in FCC - what is best practise?

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Summary: What is best practice for FX ledgers, pull from ERP or re-calculate?

Content (required):

A client is using SAP erp and has multiple ledgers with local and reporting currency. Trying to decide if it better to pull both ledgers through or only bring through local and then calculate reporting FX in FCC.

Just trying to think of any pitfalls of bringing through both ledgers, if they then post any journals exclusively in FCC would it still calculate these items in both currencies?

Version (include the version you are using, if applicable):

Using FCC Standard

Code Snippet (add any code snippets that support your topic, if applicable):

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