Translation Module Control

Use this form to assign the default rate types to be used for translations. You can change these settings in a general ledger account using GL Account Maintenance.

You can select any rate type that's in use and which is defined in Customise Reporting Exchange Rates.

Options Reference

Each option and field on the form is described below. Mandatory options and fields are highlighted in red.

Translation Default Currency

This is the currency you want to use as the default when processing translations. It defaults to the Generate Translation process as the currency.