With reference to LCS Issue823033 

When Reporting currency and Transaction currency differ, while the postings occur on different dates, it has been observed that the 'Landed cost Goods in transit' is not correctly cleared, voucher transactions being unexpected.

The difference arises due to the exchange rate on the arrival journal date being different from the one on the date of the Purchase Order Invoice.

Dual Currency and its consistency, is highly needed in business processes, being a very common need.  

Many business processes would highly benefit from and enhancement in this area.'