ICP Report in FCCS shows variance while matching data between foreign entities

The FCCS application has multi-currency enabled. While generating the ICP report, if we generate it in entity currency or parent currency, I would still see variances, as there would be cases where the parent currency of the entity & partner would be different as well.

We can generate the report in a reporting currency, but translation can be triggered in one reporting currency only at a time. Our FCCS application has more than 15 reporting currencies, and setting up 15 jobs to auto-run translation for all entities every 30 minutes would not be efficient.

Is there any automation solution or process that we can set up in FCCS to cater to this requirement, given that the ask is to have the data for all entities translated in all 15 reporting currencies frequently?