GL Currency Revaluation process

Hello team
We have recently started using all capabilities of the Currency Management Module and I have ran the GL Revaluation Process.
So, now I am in a search of all transactions that make up the final number that is posted to the GL when running the GL Revaluation process.
By all transactions I mean, which AP invoices, AR Invoices, AP Payments, AR Payments, Purchase receipts, Etc.
Has anyone come up with the BAQ/dashboard or anything that would show all these details?
I have asked Epicor but unfortunately did not deliver satisfactory feedback.
Thank you so much for your feedback