You can use this function if you already created currency translation types in the Administrator Workbench.

1. Select a cell in the results area of the query.
2. Using the right mouse button, choose Currency Translation from the context menu.
3. Specify if you want to translate the values of the query

• into a joint target currency,
• into the database currency,
• or into the currencies set up in the query definition (see also Translating Currencies)

4. Enter the name of the required currency translation type.
5. If the currency translation type does not specify a target currency, enter the required target currency.
6. Confirm your entries.

You can find further information in the section on Currency Translation in the Business Explorer in the Administrator Workbench documentation.