I am trying to create Additional Local currency USD for a company code whose local currency is CAD.
I am able to define the additional currency USD for the Canadian Co Code. So now any transaction that is posted in the Canadian Company Code AFTER this config set up can be seen in USD.
But what about the transactions that are already posted in the system before this set up. Is there any program to transfer those earlier transactions/documents to this new currency?
Any help would be greatly appreciated.