General ledger> Setup> Translation> Currency map
Use this form to correlate the currency codes between the source company and the target company.
Task that
uses this form
Navigating
the form
The following tables provide descriptions for the controls in this form.
Tabs
|
Field |
Description |
|
Overview |
Set up currency codes between the source company and the target company for transactions translation. |
|
General |
View or modify the currency codes for the source and target company. |
Fields
|
Field |
Description |
|
Rule group |
Select the translation group for which the currency relationship is being set up. |
|
Currency |
Select the source company's currency code. |
|
To currency |
Select the target company's currency code. |
|
To company |
The code of the target company for transactions during translation. |
