(RUS) Translation groups (form)
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.
Task that uses this form
(RUS) Set up a translation group
Navigating the form
The following tables provide descriptions for the controls in this form.
Button
Button |
Description |
---|---|
Methods initialization |
Create a list of translation methods. Note This button is available on the Translation methods FastTab. |
Fields
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. Note 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. Note 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:
|
Ledger account |
Select the account for posting translation differences to the target company. Note 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:
|
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. Note An imbalance can occur during translation when a debit transaction is translated into the target company but the other credit transaction is not translated. |
See also
(RUS) Translation sessions (form)
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