Matching Customer Payment and Bank feed recorded in different currencies

Matching Customer Payment and Bank feed recorded in different currencies

I have raised an invoice in USD and received payment through wire transfer to my bank account in INR. When i am trying to match imported bank statements (which is in INR), the customer payment entry (which is recorded in USD) against the invoice is not appearing in the transaction matching box. Even when i run a search on Customer name or dates or transaction type, it results into nothing.