AP Out of Balance - Different exchange Rate

Hi Guys,

we have the following issue:

AP with voucher match 3 ways - company currency USD - AP VOucher currenc:  EUR:

- the invoice has 2 rows

- the first row comes from the Purchase Order

- the second row is added manually using the option 4 (Create new order line) during voucher match. This is needed to manage a "service fee". This fee is booked on the same PPV account used to manage variance between INVOICE and Purhcase order.

The issue here is that:

The invoice goes in error on the AA Ledger DUE TO OUT OF BALANCE - seems that the second row is converted on AA amount using different exchange rate from the first one!