Hi We are having issue in Expense reports amounts on accounting entries and posted in commitment co

Hi

We are having issue in Expense reports amounts on accounting entries and posted in commitment control.

We have 2 levels of approval. Example is as below

Step 1 -  Expense report created for 1400 INR and exchange rate is 70 so USD amount is $20

Step 2 – Budget check ER and approved by approver 1 (we have budget checking before approval). $20 posted in commitment control

Step 3 – Change in exchange rate to 71 (from 70)

Step 4- Approve ER by approver 2. After second level approver USD amount get changes as per new exchange to $19.71 and same is posted to GL through accounting entries.

So now there is difference of GL (19.71) and Commitment control amounts (20)