| Translated Amounts (tfgld5505m000) |  |
| Use this session to display the amounts posted to the ledger accounts after calculating the translation adjustment. Related topics FASB 52 Foreign currency translation To set up and perform FASB 52 Foreign currency translation
Fields | Description
Translation Adjustment Scheme | The translation-adjustment scheme.
Year | The year to which the amounts apply.
Local Currency | The translation-scheme's input currency in which the original amounts are expressed.
Period | The period to which the amounts apply.
Reporting Currency | The translation scheme's output currency, to which the original amounts are translated.
Ledger Account | The ledger account to which the amount is debited/credited.
Dimension Sublevel | The sublevel of a ledger account.
Local Amount Debit | The amount debited to the ledger account in the local currency.
Local Amount Credit | The amount credited to the ledger account in the local currency.
Reporting Amount Debit | The amount debited to the ledger account in the reporting currency.
Reporting Amount Credit | The amount credited to the ledger account in the reporting currency.