Creating translation codes

You can create custom translation codes to assign to specific accounts.

  1. Select Application Administration > Financials > Global Ledger > Setup.
  2. On the Maintenance panel, select Currency.
  3. Click the Period Rate tab.
  4. In the Translation Code pane, click Create.
  5. Specify this information:
    Translation Code
    Specify the two-alphanumeric character translation code.
    Description
    Describe the translation code. If this field is blank, the translation code is used.
    Rate Type
    Select the rate type.

    See Currency translation rate types.

  6. Click Save.