Fixing transactions posted with the wrong currency rate.

Looking for the best solution to fix transactions that have been posted with the wrong currency rate. Transactions with System Currency (SC) and Local Curency (LC) have been posted with the wrong exchange rate.  I am looking for best practice to corect each transactions.  I have noticed and tested the "Conversion Difference" feature in SBO.  This feature does help me change the exchange rate between SC and LC but for an the account balance on a certain date.  I am looking to change all transactions from Jan01 to Jan 31 for all GL accounts.  Is there a feature to do this??  You help is greatly appreciated,

I don't think there are any options to FIX this problem by out of the box function.  Because all financial transactions have been entered to the system already, you have to reverse all of them and repost those transactions with the right exchange rate. No shortcut available.
Thanks,
Gordon

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