Currency Translation GL
R12
Question:
When I run the currency Translation request It view
no output.
What are the right steps to run it correctly?
Answer:
To run currency transaltion you need to do few setups
and also user need to enter few values:
Setups required:
- Defining and associating TCA accounts in Ledger setup.
- Defining and associateing History Rate type
- Defining and associating Daily Rate type
End users:
- Define History rate for the last day of the month
- Define daily rates and make sure last day of the month
you are runnging translation ahs defined rates
Also make sure you are not running Translation for the
first open period in the system, I think r12 does not allow that.
Go to this path:
(N) inquiry -> Account
and from ledger LOV choose the new ledger name that was
generated from (N) Currency -> Translation
then choose the account combination
then fire show balance button.
Currency translation will create one more ledger for the
translated currenct.
Say You have ledger XYZ and you run translation for USD,
system will create one more ledger XYZ (USD).
You can use this new ledger in all the FSG and trial balance
to get balance.
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