Translation Module Control

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

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

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 to use as the default when processing translations.