Need to create an external transactions from treasury using the rate type defined in the external ac
We need create an external transactions from treasury using the rate type defined in the external account (SICD2), but after created the external transaction, reconciled it and ran the automated accounting, PS gets the exchange rate from the rate type (CRRNT) instead of the rate type defined in the external account.
We would like to know you’re recommendation to be able to create transactions from treasury using different exchange rate because we have a few transactions that we need record with a different exchange rate that we have defined at the B.U level