On the Financial Restatement menu (G1122), select Detailed Currency Restatement.
Use this program to apply current exchange rates to transactions when restating amounts
from one currency to another. Based on a processing option, this program creates a
second restated ledger of transactions for the alternate currency ledger (XA) only, or
for the XA, YA (domestic origin), and ZA (foreign origin) ledgers.
Review the Detailed Currency Restatement report (R11411):
