Forms Used to Set Up Computations for Balance Restatement

Form Name	Form ID	Navigation	Usage
Work With Company Currency Conversions	W1114A	Financial Restatement (G1122), Restatement Computation	Set up computations for balance restatement.
Revise Company Currency Conversions	W1114B	On the Work With Company Currency Conversions form, click Add. Select the company for which you want to restate balances and select the Currency tab.	Assign the computation ID that corresponds to the calculation that you set up using the Restatement Computation program. Assign a computation ID tor each company for which you want to restate balances.