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Foreign currency receipt reversal to apply FX rate at the original receipt date

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Summary:

We have a requirement to maintain original FX rate when reversing foreign currency cash receipts in AR.

Is there anyway to achieve this, UI or via API's?

Currently when I reverse a receipt, I can see reversal date and accounting dates. There isn't a FX rate applicability section in the reverse receipts UI. Based on this functionality, if I attempt to reverse a receipt that was posted 3 months ago seems to create a FX entry too. We want to avoid this. Just want to see if anyone had a way to overcome this issue?

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