un able to reconcile between primary book and MRC book

HI

Need your help

we facing an issue with reconcile our MRC and primary book .

primary book functional currency is USD

while our MRC book is ILS.

in the setup we use corporate rate for the conversion currencies.

all transaction coming from sub ledger have no issue as the system know to calculate the exchange rate difference and book it to the correct account with the correct sign (debit/credit)

Our setup utilizes a corporate exchange rate for currency conversion. While transactions originating from sub-ledgers are correctly processed, we've encountered issues with manual journal entries

To provide a clearer picture of the problem, I'd like to offer an illustrative scenario: