Exchange diff during AUC settlement

Hi,
I have settled partial of assets from Assets under Construction to Production Machinery.
The correct double entry should be as follows:
Dr Production Machinery         MYR 19,144.93 = USD 5,480
Dr Production Machinery         MYR181,017.46 = USD 57,750
     Cr Assets under Construction       MYR 19,144.93 = USD 5,480
     Cr Assets under Construction       MYR181,017.46 = USD 57,750
But when I first do the CJ02 - settlement rule, I input the "Amount column" in MYR then I go to CJ88 and execute.
Dr Production Machinery          19,144.93 converted to MYR 59,689.31
     Cr Assets under Construction       19,144.93 converted to MYR 59,689.31
Then, I realized the "Amount" is treated as USD and I did the reversal entry.
Dr Assets under Construction       19,144.93 converted to MYR 59,689.31
     Cr Production Machinery          19,144.93 converted to MYR 59,689.31
Then, again  go to CJ02 - settlement rule, I input the "Amount column" in USD then I go to CJ88 and execute.
Dr Production Machinery          USD 5,480 converted to MYR 17,085.33
Dr Production Machinery          USD 57,750 converted to MYR 180,050.67
     Cr Assets under Construction       USD 5,480 converted to MYR 17,085.33
     Cr Assets under Construction       USD 57,750 converted to MYR 180,050.67
Now my problem is difference amounts when MYR is considered.
I expected MYR as (19, 144.93 + 181,017.46) = 200, 162.39 MYR
     But posted is (17, 085.33 + 180, 050.67) = 197, 136.00 MYR
     Difference of 3, 026.39 MYR
Posting in USD is fine. I expected (5,480 + 57, 750) and I got it
I think this diff in MYR is because of postings on different dates. So how can I post this diff amount without changing USD figures?
Regards,
SKD

You performed a no. of postings and reversals. The only way I see it is to do them all on the same date. If you already did on different date, best to reverse again and redo.
Worst case is to reset the reconciliation asset accounts and post a forex adjustment directly to the accounts.

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