Can we set tolerance rules on foreign currency amounts instead of company currency?

we run into this issue often where during voucher match, User run into value exceeds tolerance error for foreign currency vouchers. the tolerance error is not exactly true because the foreign currency amounts are still the same, it's just that exchange rate has changed where AA ledger amount different is greater than $50.

Example: Company currency CAD and Transaction currency USD

PO made for $1000 USD with exchange rate 1.22000. The AA ledger CAD amount is 1220.00

By the time Voucher is done on it for $1000 USD , the exchange rate is 1.33000. Now, the AA ledger CAD amount is 1330. the difference is $110 CAD due to exchange rate.