Exchange Price Variance created issue in Accruals

Summary:

Exchange Price Variance created issue in Accruals

Content (please ensure you mask any confidential information):

I created PO Receipt Asset and placed Receipt in system. Generated Receipt accounting and could see below journals in GRN, AP and Asset Respectively.

If we see Expense Accrual account not reversed exactly in AP invoice. Due to this issue, balance in accrual account.

Exchange rate when PO Created: 83.015

Exchange rate when created Receipt, invoice is: 83.435 (USD to INR). There are two issues:

I just want know how to knock off the accrual balance and exchange variance adjustment generated two times to Asset Clearing in GRN and AP Invoice. AP exchange variance transferred to FA, capitalized. Receipt Exchange variance account still open balance in GL module. how to knock off this entry automatically.