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I need some guidance on where to look to correct an incorrect posting. I have a difference between local and group currency on a depreciation posting on an asset. I have reviewed the asset information and I do not see any reference to any foreign currency or exchange rate, the depreciation keys look fine. I'm at a loss can you please help me as a reconciling entry has to be made between the two currencies on a monthly basis. What is causing this? thanks in advance
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