Creating Payables on Purchase Orders in Multi-Currency Orgs

Currently, it is a known issue that in a multi-currency org you cannot create a Payable for a Purchase Order that does not have any items received against it.  

This is because you cannot create a Payable unless the currency conversion rate(CCR) is set, and it only becomes set once at least one item is received. There is no way to manually set the currency conversion rate.

If the Currency of the PO is the same as the CUrrency of the PO ledger, there is no currency conversion to be done.  THerefore, at a minimum, I would like to see AS default the CCR to 1 for POs where the PO currency matches the ledger currency.

If you agree please vote on my feature request:

https://support.accountingseed.com/hc/en-us/community/posts/360048237454-Default-Purchase-Order-Currency-Conversion-Rate-in-Multi-Currency-Orgs-when-Currency-Matches-Ledger

It would be even better if you were able to set the CCR based on the Payable. ...