Forms Used to Work with Detailed Currency Restatement

Form Name	Form ID	Navigation	Usage
Work With Journal Entries	W0911I	Journal Entry, Reports, & Inquiries (G0911), Journal Entry	Review a batch of journal entries.
Journal Entry	W0911A	On the Work With Journal Entries form, select a journal entry.	Review and revise the journal entries for a batch.
Detail Restatement Exch. Rate	W0911L	On the Journal Entry form, select Historical Rate from the Form menu.	Override the exchange rate for a detailed currency restatement entry. If a journal entry has been posted, the fields on the Detail Restatement Exch. Rate form are disabled and you cannot change them.
Batch Approval	W0011C	Financial Restatement (G1122), Detailed Currency Review On the Work With Batches form, select the batch to approve and then select Batch Approval from the Row menu. On the Batch Approval form, select the option for Approved – Batch is ready to post.	Approve a batch of detailed currency restatement entries.