Previously exchange rates were only available from general ledger where they were applied on summarized transactions. This feature modifies several project financial processes to use the project subledger for the specific exchange rate when it is available. Enabling this feature will improve calculations for scenarios such as accrued revenue reversals and adjustments. For example, credit notes and project adjustments previously used the exchange rate from the voucher entry and now will use the rate in the project subledger if available. Any transaction where the original document implements accounting distributions as part of the SourceDocument framework won't be impacted by this change.