For balance restatements, the system uses the following ledgers and tables: The F0902 table stores AA ledger and the GP ledger (optional). The Currency Restatement Rates table (F1113) stores period-end, historical, average rates, and so on. The Company Conversions Parameter table (F1114) stores computation IDs. The Account Ledger table (F0911) stores the manual AC ledger adjustments (optional). The F0902 table stores the AC ledger, consolidation, and currency.