Foreign Currecny Payment Reconciliation R12

Hi,

   We have created a Foreign Currecny Invoice and made payment to it. If we account for the invoice and payment, difference in currency rate at the time of payment hits realised gain or loss Account.

   Now when we do reconciliation the bank charges a different rate than the rate we have taken at the time of payment.

   We want to get accounting of the Difference that exists at the time of Reconciliation.

   Please let us know how we can do this.

Thanks

Kishore Bhupati