Translation
- 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?