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Question:
Answer:
To run currency transaltion you need to do few setups and also user need to enter few
values:
Setups required:
End users:
Also make sure you are not running Translation for the first open period in the system,
I think r12 does not allow that.
Go to this path:
(N) inquiry -> Account
and from ledger LOV choose the new ledger name that was generated from (N)
Currency -> Translation
then choose the account combination
then fire show balance button.
Currency translation will create one more ledger for the translated currenct.
Say You have ledger XYZ and you run translation for USD, system will create one
more ledger XYZ (USD).
You can use this new ledger in all the FSG and trial balance to get balance.