Financial Management - PSFT (MOSC)

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How do you handle FX impact for cross currency payments when the system rate is different from the b

in Financial Management - PSFT (MOSC)

If i am making a EUR payment from a USD bank account there might be a system rate attached to this transaction.However since its a cross currency payment the bank might take a different rate and make the payment.How do you account for such  forex difference?

To help things more,we have come across a functionality force recon that identifies these differences during auto reconcilliation and allows to create a external transaction for the FX difference.But is this the best way to do it. And if we go ahead with this should these cash accounts be revalued again in gl?

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