General Ledger - EBS (MOSC)

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Translation

edited Sep 17, 2009 4:46AM in General Ledger - EBS (MOSC) 1 commentAnswered
We are looking to implement the translation functionality. I read the GL users guide, however, I got some confusion....

- We have Company as  the balancing segment so is there any specific setup that is required?

- What I understood in order to do the translation was that I need to define the 'Period' rate and then judt do the translation. In defining the period rates we define both the Average rate and the period end rate, so at what rate the translation takes place?

- Once I have done the translation what report I can check to see the translated amounts? The only report that I came across was the Trial Balance - Translation but this gives only one amount for each account. Can I get the translated amount in detail?

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