<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tf/gld/tfgld5101s000" xml:lang="en">
	<Header>
		<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Translation Adjustment Scheme (tfgld5101s000)</Title>
	</Header>
	<HelpTopic><AimSection><Paragraph>Use this session to maintain <Link href="/baanerp/tf/glossary/glossary#TranslAdjust.tf" role="glossary">translation-adjustment</Link> schemes.</Paragraph>
		</AimSection>
		<GeneralSection><SectionTitle>Translation adjustment scheme</SectionTitle>
			<Paragraph>The scheme defines the input currency that must be translated to an output currency.</Paragraph>
		</GeneralSection>
		<GeneralSection><Paragraph>Define the blocked account to which the translation gains and losses are posted. You can block an account for all purposes in the <GUIRef href="/baanerp/tf/gld/tfgld0508m000" role="session">Chart of Accounts (tfgld0508m000)</GUIRef> session.</Paragraph>
		</GeneralSection>
	</HelpTopic>
	<Fields><FieldHelp ID="tfgld501.tral"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Translation Adjustment Scheme</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tf/glossary/glossary#TranslAdjust.tf" role="glossary">translation-adjustment</Link> scheme.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfgld501.locu"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Input Currency</Title>
			</Header>
			<FuncDesc>The input currency translated to the reporting (output) currency.</FuncDesc>
			<AllowedValues><SectionTitle>Allowed values</SectionTitle>
				<Paragraph>Select one of the three home currencies. If you enter another currency, SSA ERP reports errors in the <GUIRef href="/baanerp/tf/gld/tfgld5202m000" role="session">Calculate Destination Gain &amp; Loss (tfgld5202m000)</GUIRef> session.</Paragraph>
			</AllowedValues>
		</FieldHelp>
		<FieldHelp ID="tfgld501.repc"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Reporting Currency</Title>
			</Header>
			<FuncDesc>The reporting (output) currency to which amounts in the input currency are translated.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfgld501.ptyp"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Period Type</Title>
			</Header>
			<FuncDesc>The period type to which the translation scheme applies.</FuncDesc>
			<AllowedValues><SectionTitle>Allowed values</SectionTitle>
				<Paragraph>If you want to use reporting periods as defined in the <GUIRef href="/baanerp/tf/gld/tfgld0101s000" role="session">Group Company Parameters (tfgld0101s000)</GUIRef> session, you can choose between the fiscal period type and the reporting period type.</Paragraph>
			</AllowedValues>
		</FieldHelp>
		<FieldHelp ID="tfgld501.glac"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Gain and Loss Ledger Account</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tf/glossary/glossary#LedgerAccoun.tf" role="glossary">ledger account</Link> to which the translation gain and loss is posted.</FuncDesc>
			<AllowedValues><SectionTitle>Allowed values</SectionTitle>
				<Paragraph>Select a ledger account blocked for input. The translation gain and loss is booked on this account, but is not saved in the ledger account history.</Paragraph>
			</AllowedValues>
		</FieldHelp>
		<FieldHelp ID="tfgld501.succ"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Successive Transl. Adj. Sch.</Title>
			</Header>
			<FuncDesc>To apply the translation adjustment scheme to the results of a previously generated translation adjustment scheme, select this check box.</FuncDesc>
		</FieldHelp>
	</Fields>
</Session>
