Unable to post credit Note with item id/ customer id same as Existing Debit Note(posted) but with di

Hi Guys,

I am facing one issue in Accounts recivebles module.below are the Error details.

Unable to post credit Note with item id/ customer id same as Existing Debit Note(already posted) but with different Exchange rate, please advice

The issue can be reproduced with the below steps.

1. Create a DN type Entry with curreny code different from business unit base currency.

2.Post the Debit Note .

3. Create CN type entry with Item id/customer id same as the one created in step 1 but with different Exchange rate.

4.when we try to post this CN note we are getting Error as CURXI Error.