Exchange rate variance changes Accrual Line Accounted Amount

Summary:

We created an invoice matching the PO to the invoice. The Exchange Rate Type defined for the PO is "Corporate." The Exchange Rate Type for the Invoice is defined as "User".

Transaction history step by step:

1. Invoice Created.

2. Invoice matched to Purchase Order.

3. Invoice match lines canceled.

4. Invoice manual lines created.

5. Invoice matched to Purchase Order again (same lines as step 2)

6. Invoice Validated

7. Invoice Accounted

In detail:

-->Accounting shows a line of the invoice with a different conversion rate than the PO or the Invoice

Invoice_Num='10237854939'

PO Conversion Rate=17.1568

Invoice Conversion Rate=18.1837

Invoice Lines detail.