Translation Codes
This field assigns rate type codes to account types. Income statement and balance sheet are examples of the account types assigned a rate type.
REFERENCED BY
CU05.1 | CU05.2 | GL10.1 |
FIELD NAME | DESCRIPTION/VALID VALUES | UPDATED BY | ||||
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TRC-TRANSL-CODE Element: Translation Code | Alpha 2 Code assigned to account categories. Included would be "IS" for income statement accounts or "BS" for balance sheet accounts. |
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TRC-DESCRIPTION Element: Description | Alpha 30 (Lower Case) The code description. |
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TRC-RATE-TYPE Element: Rate Type | Alpha 1 Assigned to translation codes to for determining the method of calculating the average account balances. Valid entries include "E" for ending, and "A" for average. A = Average E = Ending |
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NAME | KEY FIELDS | DESCRIPTION / SUBSET CONDITION | USED IN | ||||||
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TRCSET1 |
TRANSL-CODE |
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RELATION NAME |
RELATED FILE | INTEGRITY RULES / FIELD MATCH | |||||||||||||||||||||
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Cutransl | CUTRANSL |
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