Translation Process

Step 1 Go to GL Super User or Respective Location Super User

Step 2 Go to Currency  Select Translation
Step 3 Select Ledger / Ledger Set  Select Location
Balance Type  Actual
Target Currency  USD
Period  Jan,10 (For January translation)

Step 5 Click on Translate

Step 6 View the Translated Trial Balance in Functional Currency “USD”
Go to View  Request  Submit New Request  Single Request 
Search Trial Balance Translation
Click on OK
Step 7 Select Parameters
Ledger – Select Location (India, Manila, UK & Grail only local currency
Ledgers)
Select Balancing Segment, Currency & Period

Step 8 Click on OK
Step 9 Submit

Step 10 View output (Translated Trial Balance) from request.