New install of DSD Multi-Currency, all modules. Customer on Sage 100 2016.1. In one of the companies the wrong Base Currency was selected and during conversion MC populated all the Master and Historical files with the wrong Base Currency. I tried removing the MC from Company Maintenance and re-activating data files. Although It lets you do that (and you can select a new base currency), it does not re-populate the data files with the new base currency. Unfortunately, it touches way too many files to change with VI. Anyway to recreate everything with the new Base Currency? No transactions have been posted yet. TIA