Solution to get the user rate/rate used at payment in cash management reconciliation amount.

Summary:

When we make cross currency payment system is calculating the reconciliation amount based on

the Bank exchange rate type, we need the reconciliation amount based on the payment conversion rate

and we also need the Bank Account Exchange rate type not to be removed.

Is there any workaround/solution to use the rate at the payment and also keeping the Rate type in the Bank account setup

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