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G/L translation period enquiry (FSR53201)

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This panel displays the translation periods that have been defined for G/L postings. Only postings from the G/L transaction file posted to a main account with the Consolidation type field set to 3 are shown, i.e. the posting that should be translated using the historic rate.

Selection fields

G/L translation period enquiry (FSR53204)

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This table displays the translation period for e.g. depreciation transactions that are to be translated according to a historic rate of the acquisition transaction.

Translation period
Displays the translation period for the G/L posting.
Voucher type
Voucher number
Voucher date
Journal number
Accounting period
Text
System amount
Transaction amount
Transaction currency