How to Auto Reconcile Bank Statements for Foreign Currency

Hi Experts

Can you please provide your advise on the below Scenarios

Scenario:

Can we enter Bank Statement line in Foreign currency for auto reconciliation
Please find the below Scenario

Example:
Bank account currency is QAR (Functional Currency)
Payment made in USD for 1000, QAR amount is 3750
The amount entered on bank statement line is 1000 (USD)
Run the Auto Reconciliation Program
Auto Reconciliation is completed with Exceptions.

Exceptions:
No matching payment batch
No matching payment group

Question:
Do we have solution to auto reconcile where user can enter the Bank Statement Line in Foreign Currency Amount as the Payment was Made in USD