(RUS) Perform a single translation
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2
You can initiate a translation session to save the information for a translation. The translation session determines the way that ledger account transactions and data conversion from the source company to the target company are translated. Click General ledger > Setup > General ledger parameters. If this check box is cleared, transactions are translated without correspondence.
Click General ledger > Periodic > Translation > Translation sessions.
In the Rule group field, select a translation group.
Click Translation wizard to open the Translation wizard form, and then click Next.
Click Consistency check to check the conversion parameters.
备注
If the Stop on the first error check box on the Translation area is selected in the General ledger parameters form, the translation wizard will not let you proceed to the next step until the conversion parameters are checked for additional errors.
Click Next >, and then select the start and end dates in the From date and To date fields for the period that the translation is to be performed for.
Click Inquiry to specify additional transaction selection criteria.
Click Next >, and then in the transaction processing window, click Next to run the data conversion.
Click Preview to view the conversion results.
Click Next > > Next > to import the translation data to the target company.
Click Finish after the translation is completed.
备注
The Translation sessions form automatically creates a line for the translation session status when the translation session for the source company is finished. The Export status and Import status fields are automatically updated to Completed.