General ledger> Periodic> Translation> Translation sessions

Use this form to view the completed translation sessions or to execute a new translation session.

Task that uses this form

Navigating the form

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

Tabs

Tab

Description

Overview

View the period and status of the translation session.

General

View the rule group, period, and status of the translation session.

Buttons

Button

Description

Translation wizard

Activate the translation wizard to execute translations on transactions from the source company to the target company.

Batch translation

Execute a batch translation.

Cancellation

Cancel the translation session.

Note Note

You cannot reprocess a translated transaction. To repeat the translation, first cancel the translation session.


Fields

Field

Description

Rule group

Select the rule group for which the translation session is set up.

Method

The method for which the transaction translation session is performed.

Translation session

The number of the translation session.

From date

The start date of the period for which the translation is performed.

To date

The end date of the period up to which the translation is performed.

Number of transactions

The number of vouchers that is successfully processed in the translation session.

Export status

Specifies whether the export of transactions from the source company is Completedor Canceled.

Note Note

This field is updated automatically.


Import status

Specifies whether the import of transactions from the source company is Completedor Canceled.

Note Note

This field is updated automatically.


Class

The ID for the translation rule group.