Post Manual ACY Amount To General Ledger

Dear Nav Users,

Currently in Navision (Any version from 5.0) when we post the general journal lines the system is taking the ACY based on the exchange rate setup done in the exchange rate setup table irrespective of what ever we enter in the Amount (ACY) field.

Instead of the system calculating the value can we force the system to take the Amount (ACY) entered in the ‘Amount (ACY)’ field of the general journal if i make this field editable ?