Migrated from a different accounting tool to Odoo beginning of the year. In a multi-currency setup how do I adjust for differences in FX rates. Closing balance old accounting tool is not the same as opening balance Odoo because of exchange rate differences. Especially on the subledgers accounts receivables and accounts payables - where there are the historic exchange rates once the account receivable and account payable was created. How to adjust for these differences in Odoo so that closing balance equals opening balance? Is there the option for a manual adjustment of the exchange rate?