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Suppose where the Invoice given by supplier is in USD, but the payment can be done in GBP. Is it possible in AP?

Not possible

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Suppose If the client is totally dependent on manual on Manual transactions then Is the auto-accounting rules Mandatory?	Suppose where during the consolidation into USD (from GBP books) I want use two different exchange rates for two consolidations. Child SOB is same but the Parent SOBs are different. How can this be done?