Assigning translation methods

This section describes how to assign a translation method to an account.

  1. Click the Home icon.
  2. Select Business Modeling > Business Objects > Financial > Accounts.
  3. Specify the currency conversion method in the respective columns.
    The valid values are:
    • PA for periodic average translations
    • F for closing translations
    • H for historical translations
    • N for no conversion
  4. Click Save.