Thanks Savya,

In facti, the problem is the following, in the accounting catalog, our client establishes a rule that emanates from the Mexican NIF.

By default, Odoo generates an accounting journal entry as follows

But, the requeriment of is to get an accounting journal entry as follows

201.01.0002  correspond to vendor account in USD, and 201.01.0003 is a complementary account expressed in MXN.

Thanks in advance