Hi team,

As per the current functionality in the mixed payment window  Lump Sum, Trans Date is the transaction date of the entry. By default, the payment date will be fetched to the Lump Sum Trans Date, but it can be changed as per customer requirements. 

Therefore, the currency rate that applies for each transaction line would be the same as the currency rate for the payment date mentioned. It should be taken into account that a manual change in the Lump Sum Trans Date would not change the currency rate that is already being fetched as per the payment date. Therefore, the user has to manually change that too. Whereas voucher date is set to be the same as the payment date by default, but it can also be changed if required.
 

But as a user this is so annoying to change the dates manually. having the requirement of fetching Currency Rates based on the Lump Sum Transaction Date to a single mixed payment statement.

Can we Incorporate this requirement as a functional enhancement to the current product offering?