Foreign Currency Voucher Match (P4314)

Hi

Has anyone been able to create a working flex accounting rule for a particular order type for the 4340 AAI used in voucher match where currency rate difference creates a variance between recipt and voucher, having the business unit flexed from the related BU on the F0006 record (RMCU1).

The reason we would like this is that on our job cost business units we would like all the exchange rate variance amounts poisted to the administration BU and not to the job cost BU.

Have created the flex rule, uodated the RMCU1 field, yet during voucher match, keep getting error, which indicates that the flex rule is not been used.