1. Working with Tax Reporting
  2. Working with National Tax Process
  3. Working with National FX Rates
  4. Working with Amount Override and Rate Override for Tax Accounts
  5. Enabling Amount Override and Rate Override
  6. Migrating Data

Migrating Data

To use this feature you have to do a data migration. You can use a data migration job under configuration card to migrate existing NIBT FX rate override/NIBT WAR and Expense WAR data to new consolidation members.

The migration task migrates data from following intersection in Consolidation dimension:

  • Children of TRCS_NIBT Override Rate Accounts from FCCS_Entity Input to FCCS_Rate override
  • TRCS_NIBT Weighted Average FX Rate Override from FCCS_Entity Input to FCCS_Amount override
  • TRCS_NIBT Weighted Average FX Rate Calc from FCCS_Entity Input to FCCS_Rate override
  • TRCS_Weighted Average FX Rate Override from FCCS_Entity Input to FCCS_Amount override
  • TRCS_Weighted Average FX Rate Calc from FCCS_Entity Input to FCCS_Rate override

To start data migration:

  1. Go to the Home Page.
  2. Select Application → Configuration.
  3. Click on NIBT FX rate, NIBT WAR and Expense WAR data migration.
  4. Select the check the box Migrate NIBT FX override rate, NIBT WAR and Expense WAR Data.
  5. Click on Launch button. The data migration will start as a job depending on the amount of data can take time to complete job.

    Migrate_Data

Note:

  • If the feature flag is true, then consolidation fails without NIBT FX rate override/NIBT WAR and Expense WAR data migration.

  • Entities will not be impacted post data migration.

  • Migration of Historical FX Amount/Rate override data for the book accounts is not considered during data migration task. You must migrate this data manually.

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