One moment please...
 
 
Exact Financials (v3)   
 

Connectivity Manual - Exchange rates

Exchange rates

File name: koers.csv

Nr Field name Type Format Ref. Decription Remarks Default
1 adm_nr INT N6 admdat Company * -
source_curr CHAR A3 curren Source currency - -
target_curr CHAR A3 curren Target currency - -
date - DD/MM/YYYY - Date - -
exch_rate DEC N5,6 - Exchange rate - -
vat_exch_rate DEC N5,6 - VAT exchange rate - -

Clarification of the fields:

FieldClarification
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 Manual - Contents > Data importFinance > 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: 01.642.827
 Assortment:  Date: 20-12-2005
 Release:  Attachment:
 Disclaimer