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Reconciliation in functional currency and adding reporting currency balances only for information

in Account Reconciliation

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Hi,

We are currently working on a project to reconcile FCC data in ARC. The reconciliation is to be a variance reconciliation, so comparing current quarter to last quarter. We have added both functional and reporting currency from FCC as integrations to the reconciliations.

All is working fine except that currently the reconciliation requires 0 in unidentified difference in both functional and reporting currency.

Reporting currency is added to the reconciliation purely for information. The reconciliation should be performed in functional currency. Is there a way to achieve this? Adding reporting just for information but not required to reconcile, not hindering the reconciliation?

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