Detailed revaluation calculation

Hi, we need you to tell us a way to review the calculation of the revaluation made by the system, for example, if the revaluation of account 21201002-Suppliers from USD to PEN is generated, we want to see the transactions affected by that revaluation.

We need at the line and detail level the calculation that the system makes.

We also want to know how the detail of the calculation of the revaluation of the accounting accounts that are entered directly in GL is obtained.

We urgently need to obtain this data, in order to respond to the Tax Audit.