Is there anyway to enforce a different conversion date than the accounting date in Intercompany?

The Transactions created in Intercompany module takes the exchange rate of the accounting date.

There is no specific field / column given in Intercompany to update the conversion date (unlike General Ledger).

Is there any way to enforce / update the "Conversion Date" in Intercompany Transaction? The requirement is to get the exchange rate of specific date which will be different from accounting date.