MCR Revaluation in Reporting Ledger

Hello

we did revaluation in Primary ledger  and only the gain/loss account line got transferred to the reporting ledger and the system used cumulative translation adjustment account to balance the gain and loss

but business user want the exact journal to go to RL

so I suggested to

1- reverse the generated journal in RL

2- try to find away to run the revaluation directly only in RL. can we do this and how? because in the revaluation form there is no option to choose the ledger

if this not applicable so we might replicate the journal in RL manually from PL