<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tf/gld/tfgld5103s000" xml:lang="zh-cn">
	<Header>
		<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">按换算调整方案维护总帐科目 (tfgld5103s000)</Title>
	</Header>
	<HelpTopic><AimSection><Paragraph class="Default">
                              使用此进程以维护用于指定<Link href="/baanerp/tf/glossary/glossary#TranslAdjust_tf" role="glossary">换算调整</Link>方案的总帐科目。</Paragraph>
		</AimSection>
		<RelatedTopics><SectionTitle>
                              相关主题
                           </SectionTitle>
			<RelTopic><Link href="/baanerp/tf/onlinemanual/000516" role="manual">FASB 52 外币换算</Link>
			</RelTopic>
			<RelTopic><Link href="/baanerp/tf/onlinemanual/000517" role="manual">设置和执行 FASB 52 外币换算</Link>
			</RelTopic>
		</RelatedTopics>
	</HelpTopic>
	<Fields><FieldHelp ID="tfgld503.tral"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">换算调整方案</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/tf/glossary/glossary#TranslAdjust_tf" role="glossary">换算调整</Link>方案。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfgld503.leac"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">总帐科目</Title>
			</Header>
			<FuncDesc>要换算为报表币种的<Link href="/baanerp/tf/glossary/glossary#LedgerAccoun_tf" role="glossary">总帐科目</Link>。</FuncDesc>
			<AllowedValues><SectionTitle>
                                 允许值
                              </SectionTitle>
				<Paragraph class="Default">选择<Link href="/baanerp/tf/glossary/glossary#Sublevel_tf" role="glossary">子科目</Link>为零 (0) 的总帐科目。</Paragraph>
			</AllowedValues>
		</FieldHelp>
		<FieldHelp ID="tfgld008.desc"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">总帐科目</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/tf/glossary/glossary#LedgerAccoun_tf" role="glossary">总帐科目</Link>的说明。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfgld503.trex"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">换算汇兑类型</Title>
			</Header>
			<FuncDesc>用于定义要应用到总帐科目的汇率的<Link href="/baanerp/tp/glossary/glossary#000046" role="glossary">汇率类型</Link>。汇率因每个总帐科目类型的不同而有所不同。</FuncDesc>
			<SimpleSection><SectionTitle>
                                 示例
                              </SectionTitle>
				<TABLE border="1" borderstyle="default" space-and-orientation="indented-estimated"><TBODY><TR><TH rowspan="1" colspan="1">科目类型</TH>
							<TH rowspan="1" colspan="1">汇率类型</TH>
						</TR>
						<TR><TD rowspan="1" colspan="1">资产负债表</TD>
							<TD rowspan="1" colspan="1">期末汇率</TD>
						</TR>
						<TR><TD rowspan="1" colspan="1">损益科目</TD>
							<TD rowspan="1" colspan="1">平均汇率</TD>
						</TR>
					</TBODY>
				</TABLE>
			</SimpleSection>
		</FieldHelp>
	</Fields>
</Session>
