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New Exchange Rates Format

New Exchange Rates Format

New Exchange Rates Format

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The new exchange rate format allows having buy, sell, and central rates all under one subject, whereas the old needed a separate subject for each rate.

The Post-Migration Wizard allows you to merge subjects that represent separate rates into one.

 

059839.gif Banks must be imported before running the wizard. Banks can be imported with a script within the wizard for importing exchange rates.

If you enter a bank manually, make sure it has the Import Exchange Rates option enabled, otherwise the wizard will not be able to read the required data.

 

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Old Bank The name of the bank that should be merged.
New Bank The name of the bank in which old banks should be merged.

If the drop-down list is empty, it means that no new banks have yet been entered into the Subjects register. If this is the case, close the wizard and create banks, making sure that their SWIFT codes are entered and the Import Exchange Rates option is enabled.
Buy Rate,
Central Rate,
Sell Rate		 The relation between old and new banks.

Example: N-LB - Buy and N-LB - Sell will be merged into LJBASI2X. For both, select LJBASI2X as the New Bank. Check Buy Rate for N-LB - Buy and Sell Rate for N-LB - Sell.

 

Click the Finish button after you have specified the relationships to start merging.

 

Banks that are used in the Administration Panel for price conversion will be updated automatically.

 

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