Defaults

1. As If Currency Code

Specify the currency code that the system uses as default in the "As If Currency" field in the header of the One View Service Contract Inquiry form. The system uses this value to calculate As If currency amounts. You can leave this processing option blank and enter the code in the "As If Currency" field in the header of the One View Service Contract Inquiry form. You can also override the value that you entered in this processing option in the One View Service Contract Inquiry form.

The system calculates and displays the As If Amounts using the currency code in the As If Currency field and the exchange rate that the system retrieves using the value in the As of Date field.

If you leave the As If Currency field blank in the One View Service Contract Inquiry form, the system does not calculate As If Amounts and hides the As If Amount grid columns.

2. As of Date

Specify the date that the system uses to retrieve the exchange rate between the As If currency and the domestic currency. If you leave this processing option blank, the system uses the system date.