| # Print Translated Amounts (tfgld5405m000) Use this session to print translated amounts for FASB 52 reporting for the specified range of periods and ledger accounts. Tabs On the Options tab you can specify the columns that must be printed. Related topics To print a document or a report To use From and To fields Translation Adjustment Scheme The translation adjustment scheme. Accounting Scheme Select the accounting scheme. Print total for group company If this check box is selected, ERP Enterprise prints total amounts for the group company or companies of the selected companies. Opening - local currency If this check box is selected, ERP Enterprise prints a column with the opening balance expressed in the local (input) currency. Opening - reporting currency If this check box is selected, ERP Enterprise prints a column with the opening balance expressed in the reporting (output) currency. To "from" period - local currency If this check box is selected, ERP Enterprise prints a column with the balance of the preceding period expressed in the local (input) currency. To "from" period - reporting currency If this check box is selected, ERP Enterprise prints a column with the balance of the preceding period expressed in the reporting (output) currency. Current periods - local currency If this check box is selected, ERP Enterprise prints a column with the total amount of the selected period expressed in the local (input) currency. Current periods - reporting currency If this check box is selected, ERP Enterprise prints a column with the total amount of the selected period in the reporting (output) currency. Closing - local currency If this check box is selected, ERP Enterprise prints a column with the closing balance expressed in the local (input) currency. Closing - reporting currency If this check box is selected, ERP Enterprise prints a column with the closing balance expressed in the reporting (output) currency. |