Group By Account JE - AP To GL

Hi Expert,

The transfer to GL seams to consolidate the two lines to one if both Invoice amount and Exchange rate variance/Invoice price variance are booked in Debit.

If the exchange rate var/Invoice price variance is booked in credit there are two lines in GL.

Is there any way to consolidate debit and credit and pass net amount JE to GL from AP. Any thing needs to be done in SLA?

Please advise.

Thanks,

Balaji Jeganathan.