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TRANSLATION TABLE
Function Select
RFP03S01 - Function Select
WILLIAMS COMMON FEATURES 2/12/92
DSP01 REFERENCE FILE CATEGORY P03 FUNCTION SELECT
Category Name TRANSLATION TABLE
CO(3) LOC(3) GRP(2)
Category Key 001BER
XXXXXXXX
Request Code 4
1 - Add
2 - Change
3 - Delete
4 - Inquire
F2=Command F3=Exit F7=End Category F8=Display List
F9=Inquiry
The Translation Table category defines the currencies to which translation can occur for each location. All bookkeeping Account/Center Master File locations which have translation table records are for the currency defined in category P02 will be translated when this process is requested.
COMPANY/LOCATION
Required. Positions 1-3/4-6. The company-location combination must exist on the Entity Name record (category 002).
GROUP
Optional. Positions 7-8. If a group is entered, it must exist on category 002.
Detail
RFP03S02 - Detail
WILLIAMS COMMON FEATURES 2/12/92
DSP01 REFERENCE FILE CATEGORY P03 INQUIRE
Category Name TRANSLATION TABLE
CO(3) LOC(3) GRP(2)
Category Key 001BER
TARGET CURRENCY ACTION CODE PROCESSING TYPE
Data N N
XXX X X
Data
Data
F2=Command F3=Exit F9=Inquiry F10=Function Select
CURRENCY CODE
Required. A foreign currency to which this location can be translated. It must be a valid currency on the Currency Master File.
ACTION CODE
Optional, if one of the remaining fields has a value. A valid action code should be entered, if necessary. Valid action codes can have one of the following two (2) values:
A - Adjustment
N - Normal.
PROCESSING TYPE CODE
Optional, if one of the remaining fields has a value. A valid processing type code should be entered, if necessary. Valid processing type codes can have one of the following two (2) values:
R - Report
N - Update.