Customer/Supplier Ledger Inquiry in Restatement Currency

Hello, community

R11411 Detailed Currency Restatement is integrated into the EnterpriseOne General Accounting, EnterpriseOne Accounts Receivable, EnterpriseOne Accounts Payable, and EnterpriseOne Fixed Assets systems.

Then, is there any possibility to work with Customer/Supplier Ledger Inquiry and see open amounts in restatement currency after running R11411?

P.S. As If currency from processing option P03B2002 makes sense only for a specific period exchange rate, but it would be desired based on transaction exchange rate.

Additionally, how can a sales person conduct a credit check for a customer in restated currency?

Thanks