Mail error in work flow

Hi Experts,
           I have a requirment in work flow.
When creating/changing a PO , a mail is automaticaly sending for approval , which contains the line item details. If the total of line item is in USD it has to convert into CAD .But the conversion is not proper.But I am not able to trace the mail or not able to find out where is the logic of conversion.Can any one suggest me to proceed further.
I am not able to find any logic in the work flow overview.
Regards,
Sreeja

if you know which workflow is executed in this process,go to swdd and check there

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