How to Disable Rate Date in 1 OU

Hello All,
Client on 11.5.10.2 has found that someone on their system has made 'rate date' auto-populate in their system in a particular OU and they would like to find a way to disable this. (They are not aware of how or when this setup was done)
It is causing an error of 'EU02' on their Journal Import process report due to the currency conversion date not being null.
Example: receipt created on 9-May-13 - the rate date is populating as 18-Mar-13.
We have tried the following navigation's:
1. purchasing > setup > financials > currency
2. general ledger > setup > currencies
Customer found that daily rates were setup under GL and deleted them but this did not resolve the issue.
Could someone advise on where the setup may be that is causing the auto populate of rate date on a receipt?
We are interested in disabling this on only 1 OU as others may need it in the future.
Regards and Thanks

Since you have deleted the rates in GL, now the exchange rates might have been NULL only at the GL level. However to have effect on the subledgers, you may need to run AUTO RATE concurrent program from your subledger ....
Try running it from your subledger responsibility for respective operating unit ...
Regards,
Ivruksha

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