[SICSR-16181] MG Order – Currency conversion not via the Base Companies own Base Currency
Product Line:	P&C
Component/s:	Multi GAAP - Accounting
Affects Version/s:	SICS 4.7 SSP22
Fix Version/s:	SICS 4.9.4 SICS 4.9.2 SSP4
Customer:	Milli Re
External Issue ID:	MILI-1841

Problem:
The Currency Conversion option in Multi GAAP Accounting and Multi GAAP Retrocession Order converts via the Main Base Currency defined in system parameters. It would be expected that the Conversion goes via the Base Company's base currency

Solution:
Make sure the Currency Conversion in Multi GAAP Accounting and Retrocession Orders converts via the Base Company's base currency

Workaround:

Root Cause:
Original implementation

Extent of Impact:
Currency differences in booked estimates

Impact on Existing Data

Recovery Method for Existing Data Affected