How AP invoice date exchange rate can be used while copying asset from Corporate to tax book.

Hello Team,

My secondary ledger currency is different than the Primary ledger. Now my tax book is attached with secondary ledger. While copying the asset from Corporate to tax book through "Periodic Mass Copy" system is using the exchange rate of Date Places In Service (DPIS) date currency exchange rate and not the associated AP Invoice date exchange rate. Romania and few other EU countries has the requirement of using AP invoice date exchange rate and not the DPIS date exchange rate. Please let us know how AP invoice date exchange rate can be used while copying