Translation History
Form ID: (CM401000)
You can use this form for quick inquiries about translations that were performed in the system.
Note:
This form is available only if the Translation of Financial Statements
feature is enabled on the Enable/Disable Features (CS100000) form.
Form Toolbar
The form toolbar includes only standard buttons. For the list of standard buttons, see Form Toolbar and More Menu.
Selection Area
In the Selection area, you can select criteria that controls which translations are displayed.
| Element | Description |
|---|---|
| Translation ID | The identifier of a translation definition that has been configured on the Translation Definition (CM203000) form. |
| Fin. Period | The financial period for which the translation was prepared. If this box is empty, the translations for all periods are shown in the table. |
| Unreleased | A check box that indicates (if selected) that unreleased transactions are shown in the table. |
| Released | A check box that indicates (if selected) that released transactions are shown in the table. |
Table
This table contains the list of translations that meet the selection criteria.
| Column | Description |
|---|---|
| Translation Number | The translation number. |
| Status | The status of the translation, which can be Released or Balanced. |
| Description | The description of the translation. |
| Translation Date | The date when the translation was prepared. |
| Translation ID | The identifier of the translation definition that was used for preparing the translation worksheet. |
| Branch |
The branch of the company. This column appears on the form only if the Multibranch Support feature is enabled on the Enable/Disable Features (CS100000) form. |
| Destination Ledger ID | The identifier of the destination ledger in which the result of translation is stored. |
| Fin. Period | The financial period for which the translation was prepared. |
| Currency Effective Date | The effective date for the currency exchange rates that were used in the translation. |
| Translation Batch Number | The number of the Currency Management batch that was generated when the translation
was released. This box is empty for the translations with the Balanced status. |