It is possible to correct the currency for selected messages. To perform this operation, select the menu item "Tools → Filing Currency Correction".
In this view, specify the time period, select the old and new currencies from the lists of available filing currencies, place the checkmarks next to the reporting entities and reporting requirements and then click the "Save" button. The currency in all filings for the selected reporting requirement from selected reporting entities and with the key date within the defined period will be adjusted. A new message version is always created with the corresponding comment for each message. The values are not converted, only the currency change takes place.