Accounting journals for receiving transactions (Average costing method)

 Hi All,

regarding receiving transactions and the journals they generate into GL, I have some doubts regarding this process.

When you record a reception into the system, the journal is posted at a Purchase Order price.

However, in my company, for imports, what we want to reflect is the Invoice price, as the exchange rate could vary from the Purchase Order and the Invoice.

Is there any account to reflect that situation? Is there anyway to change this accounting process and post journals at an invoice price?

Many thanks in advance!!

Mario