Issue with Special Accounts v19.12.11

[sharpdrivetek]

this is as designed but there is scope for improvement. please read the below topic.

Journal entry not using transaction-level exchange rate

I have accounts with a single supplier in two different currencies, USD and ZWL. I have a USD credit, but need to pay a ZWL invoice from them. They’ve transferred the funds across on their side and told me the exchange rate they used, which is slightly different from the exchange rate I have in my settings. I created a journal entry in USD crediting the accounts payable of their USD account and debiting the accounts payable of their ZWL account. In the optional field for the ZWL amount, I enter…