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Question from Latish on Mar 16 at 11:30 PM We have a issue when we post a foreign currency USD document in Canadian company code and our group currency is USD. Technically the document currency and group currency are both USD, so the amounts should match, but we see that the doc currency USD to local Currency CAD happens as of the day MIRA was posted, and Local currency CAD to USD conversion happens as of the day FI doc is posted, resulting in different amounts in Document currency and group currency. Any idea on how the currency translation happens for MIRA documents?
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