We had missing exchange rates which we added into OB08. However, there were depreciation runs posted prior to adding these missing exchange rates and therefore the depreciation runs were posting depreciation amounts in local currency 2 using the wrong exchange rate. Now that we have added in the correct exchange rates is there any way to adjust or recalculate the depreciated amount in local currency 2 to reflect the updated rates?
I have tried running AFAR, but get no results in order to process further.
How can we ensure that the new rates are considered going forward for depreciation?