Use this form to view or modify translated transaction details before importing them to the target company from the source company.

Open the form

Click General ledger> Periodic> Translation> Translation sessions> Translation wizardto open the Translation wizardform.
Click Next> Next. Enter the start and end dates in the From dateand To datefields for the period for which the translation needs to be performed.
Click Next> Nextto run the data conversion.
Click Previewto open the Ledger transactions previewform.

Task that uses this form

The following tables provide descriptions for the controls in this form.

Tab	Description
Overview	View the list of ledger transactions by voucher number and posting date.
General	View additional information about the transaction that is selected on the Overviewtab.
Amount	View details about the amount of the transaction that is selected on the Overviewtab.
Dimension	View dimension values for the transaction that is selected on the Overviewtab.

Button	Description
Voucher	View the ledger voucher transactions.

Field	Description
Voucher	The voucher number for the transaction.
Date	The date that the ledger transaction will be posted.
Account number	View or modify the account number.
Currency	View or modify the currency code.
Amount currency	View or modify the transaction amount in the specified currency.
Amount	The transaction amount in the default currency.
Amount secondary currency	The transaction amount in secondary currency.
Transaction type	The transaction type.
Posting layer	View or modify the transaction type for the current transaction.
Posting type	View or modify the transaction type for the transaction.
Crediting	Select this check box if the current transaction is a credit.
Correction	If the check box is selected, the current transaction is a correction.
Reference	The reference number for the source company.
Correspondence pack	The unique identifier for a group of transactions between which correspondence relationships have been established.
Correspondence link	The link to the two corresponding transactions.
Exchange rate	The currency exchange rate.
Department	The dimension value that was selected for the voucher.
Cost center	The dimension value that was selected for the voucher.
Purpose	The dimension value that was selected for the voucher.
Transaction text	View or modify the text describing the transaction.