Hi, just confirming what Jack already posted: Assuming the default setup, this is not possible without a rule that accounts for the translation difference that arises due to the different translation rates applied to both accounts.
You can adjust for the translation difference on the plug account itself, on another CTA-like account, you can copy the expense data to 'technical' account that uses you balance sheet settings and assign this technical account to the plug instead, ... many ways to go about it which may ideally be discussed in detail with your implementation partner if you need more support in implementing this. If you use the technical account way, assigning this to your plug account will also ensure that this account will then be displayed in the IC matching report, using the 'matching' rate.
