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Before you can reference a Cross Rate Calculation Rule, the Cross Rate Calculation Rule must be created in the Reference Data Area of the system. Users with security rights to maintain Cross Rate Calculation Rule rules can create Cross Rate Calculation rules.
To create a Cross Rate Calculation rule:
1. Press the Reference Data menudrop-down arrow in the navigation bar.
Result: The Reference Data Area options displays.
2. Select ‘Cross Rate Calculation Rules’ from the drop-down list.
Result: The Cross Rate Calculation Rules List page displays.
3. Press New.
Note: If you do not have security rights to work with Cross Rate Calculation Rules, this button does not display.
4. Enter information about the new Cross Rate Calculation Rule. Required information is indicated by a red asterisk (*).
Note: The Save button saves the Payment Method Rules Form page in the database, but the page will not be closed. The Save and Close button saves the Cross Rate Calculation Form page in the database and closes the page. User is taken back to the previous page. The Delete button enables the user to delete the Cross Rate Calculation Rule. This button is only displayed when the form is accessed from the list and subject to the user’s security rights. The Close button closes the page without saving any changes.
,5. Press Save & Close
Result: The new Cross Rate Calculation rule is saved and the Cross Rate Calculation Rules List page redisplays.
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