How to transfer Project Revenue to GL with both Entered and Accounted amounts?

 Hi All ,

We are using progress billing revenue recognition and for our progress jobs we have issues with FX calculations. Revenue is getting transfered to GL in functional currency only, where as billing is getting transfered to GL through AR in both entered and accounted currencies. AR balances are getting FX impact where as Revenue is not considered for FX calculations, as a result we are unable to clear balances in few accounts. So we want to understand if there is a way we can transfer the Revenue also in entered and accounted amounts from PA to GL.

We know we cannot do it with standard functionality, but is there any work around or sharing your experience with other clients on similar issues will be highly appreciated.