(RUS) Translation groups (form) [AX 2012]

Updated: December 13, 2012

Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2

Click General ledger > Setup > Translation > Translation groups.

Use this form to create a translation group and to specify basic settings for translation parameters.

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

Button

Description

Methods initialization

Create a list of translation methods.

NoteNote

This button is available on the Translation methods FastTab.

Field

Description

Rule group

Enter a unique translation rule group code.

Company

The source company code.

To company

Select the target company code for the translation that is performed.

Description

Enter a description for the rule group.

To currency

The standard currency code of the target company.

Method

Select the transaction translation method.

Default currency group

Select the default currency conversion rule group that is used for the account translation rules.

Default dimension group

Select the default dimension conversion rule group that is used for the account translation rules.

Default priorities

Enter the default translation rule conversion priority that is used for the account translation rules.

New ledger vouchers

Select this check box to indicate that translated transactions are assigned new voucher numbers for the target company.

NoteNote

If this check box is not selected, transactions are translated to the target company by using the voucher number of the source company.

Number sequence code

Select the number sequence to use when the translated transactions are renumbered for the target company.

NoteNote

This field is activated if you select the New ledger vouchers check box.

Check translation difference

Select the validation level for the translation difference, from the following options:

  • Error – When a transaction is posted to the translation difference account, an error message is displayed, and the translation is canceled.

  • Warning – When the translation is completed, a message about the amounts that are posted to the translation difference account is displayed. All transactions are translated to the target company.

Ledger account

Select the account for posting translation differences to the target company.

NoteNote

A translation difference indicates that there are imbalances in the default currency and secondary currency, which arise when the target company uses different exchange rates for corresponding transactions.

Check imbalance

Select the level of imbalance validation to perform during translation, from the following options:

  • Error – When a transaction is posted to the imbalance difference account, an error message is displayed, and the translation is canceled.

  • Warning – When the translation is completed, a message about the amounts that are posted to the imbalance account is displayed. All transactions are translated to the target company.

Ledger account

Select the account that is used to post the transactions that are created to correct a translation imbalance. You can post the voucher to be balanced when the credit transaction do not have translation rule defined and that has been sent to imbalance account.

NoteNote

An imbalance can occur during translation when a debit transaction is translated into the target company but the other credit transaction is not translated.


Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).

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