Connectivity Manual - Exchange rates
File name: koers.csv
| 1 |
adm_nr |
INT |
N6 |
admdat |
Company |
* |
- |
| 2 |
source_curr |
CHAR |
A3 |
curren |
Source currency |
- |
- |
| 3 |
target_curr |
CHAR |
A3 |
curren |
Target currency |
- |
- |
| 4 |
date |
- |
DD/MM/YYYY |
- |
Date |
- |
- |
| 5 |
exch_rate |
DEC |
N5,6 |
- |
Exchange rate |
- |
- |
| 6 |
vat_exch_rate |
DEC |
N5,6 |
- |
VAT exchange rate |
- |
- |
Clarification of the fields:
| 1 |
This field is only a part of the import format, when the option 'Company number' is enabled. When this option is not enabled, this field should be skipped. |
Connectivity >
Data import >
Available import formats > Finance > Exchange rates
| Main Category: |
Support Product Know How |
Document Type: |
Support - On-line help |
| Category: |
On-line help files |
Security level: |
All - 0 |
| Sub category: |
Details |
Document ID: |
18.324.755 |
| Assortment: |
Exact Financials
|
Date: |
02-10-2015 |
| Release: |
|
Attachment: |
|
| Disclaimer |