SA Currency Setup - Currency History overview
If you modify fields on an existing currency record, you are required to note the reason for the change. If an exchange rate is changed, the source of the new exchange rate must be noted. Use this page to review information.
Distribution SX.e monitors changes to certain values on SA Currency Setup records. History records are created when you change the GL Accounts, Exchange Rates, Currency Account/Purchase Draft, or EDI Currency Code.
If history records exist for a currency, click to view records of currency exchange rate changes. Use this history to see what changes were made to the fields on each currency, who made them, and why. You can select a Change Type to limit the records that display.