Transaction currency question - Project Costing

Hello Everyone,

If the trasaction currency for any capitalizable transaction is different from the base currency for the ledger, transfer of the transaction to the Fixed Assets module creates a transactional currency variance that needs to be manually corrected. Is there a way to have Asset transactions generated in the same currency as the original transactions? Example: Invoice 002-FEBRUARY23-302 for entity 302 was processed in March as USD, but the entry to move this out of WIP and create assets (Assets A 5979550000001 5979551 N) was generated in CAD. This currency variance was corrected manually in April, but we would like to