intercompany matching with transaction currency

Summary:

We have a requirement to implement IC matching with transaction currency. How can this be facilitated in FCC?

Content (please ensure you mask any confidential information):

Ideally we would be able to load the IC data both in Entity Currency (as you always do) and in transaction currency. This could mean you originally had one line, but if there are multiple transaction currencies below that it would become more lines. The partners would also have the transaction currency data in the same detail (balances, not transactions) you can match both the normal way and in transaction currencies. If the transaction currencies match, all remaining differences should be FX. It would be even better to be able to book those differences to certain FX accounts, but having