Exchange Rate Entry of goods from a Supplier Invoice Reserve

Dear friends,
I have a problem. Each time we generate the entry of goods pulling the information from the invoice of reserve from supplier or vice verse, it also pulls the exchange rate from the base document, that is, from the invoice of reserve. Our currency is Peruvian Nuevo Sol.
For example:
On October 09th 2011, we generate an invoice of reserve in EURO currency with an exchange rate of 3.925
On October 14th 2011, we make the entry of goods into the system, either from the invoice or pulling it from the entry, with an exchange rate of EUR: 3.800.
At the moment of the entry of goods, the Accounts Department informs us that the exchange rate should be the one from the entry (completely logical). If the entry is done on October 14th then the exchange rate should be the one from that same date.
However, it doesnu2019t happen this way.
The exchange rate is pulled from the base document, it means, the one generated on October 09th with an exchange rate of 3.925
The worst of all is that I cannot modify the exchange rate. I donu2019t know if it is a problem of parameters or if thereu2019s any failure with this SAP version. We use SAP B1 8.8 SP:00 PL: 15 system.
I need your help in this particular case.
Kind regards,

Thank you very much for your reply Gordon but does not generate accounting exchange rate difference. Accountants do not know if you win or lose by the exchange difference should exist.
As explained to make the entry of goods in a different date is not generated difrencia change.
Do not know if anyone has a similar case?
regards,
Jesus

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