Release Translations

Form ID: (CM502000)

You can use this form to release multiple prepared translations. If needed, translation worksheets can be edited manually on the Translation Worksheets (CM304000) form before release.

Note:
This form is available only if the Translation of Financial Statements feature is enabled on the Enable/Disable Features (CS100000) form.

Table Toolbar

The table toolbar includes standard buttons and buttons that are specific to this table. For the list of standard buttons, see Table Toolbar. The table-specific buttons are listed below.

Button Description
Release Releases the prepared translations that you have selected—that is, those for which you have selected the unlabeled check boxes in the table.

Table

This table contains the worksheets that have been prepared but not yet released and all previously released translations that were not posted to the General Ledger yet.

Table 1. Table Columns
Column Description
Selected An unlabeled check box that you select to include the translation in the release operation.
Translation Number The translation number, which was assigned automatically in accordance with the numbering sequence on the Currency Management Preferences (CM101000) form. By clicking this link, you can navigate to the Translation Worksheets (CM304000) form, from which you can edit the worksheet that has the Balanced status, if needed.
Description The description of the translation.
Translation ID The identifier of the translation definition that has been defined on the Translation Definition (CM203000) form.
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 where the results of translation will be recorded.
Translation Date The date of the prepared translation.
Fin. Period The financial period for which translation was performed.
Status The status of the translation. Translations with only the Balanced status are shown.