Vendor trail balance report in Add. Reporting Currency

Hi Experts,

I am trying to get a vendor trial balance in additional reporting currency. I don’t see this report in standard reports in NAV. So I think I will have to develop my own report. My problem is that I cannot locate the source of the data or a code that will convert existing LCY amount in their equivalent FCY amounts. And I cannot find a table where ARC amount are avaliable for transactions on vendors accounts.

Please help.