I've got an issue with mirroring deals - the mirrored deal is created in the wrong currency - different than the original one. E.g. I'm simulating the scenario, where Company code AAAA (BP HEADOFFICE) is lending funds to BP SUBSIDIARY (Company code BBBB), where the original currency is USD, however the mirror for Company code BBBB is created is DKK and no error message or warning is issued by the system. My gut feeling is that I'm missing some General settings on Company code level.
maybe you've got similar situations and can give some advise. I would appreciate your help.