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. Updating User-Customized Artifacts After Amount and Rate FX Override Migration

Updating User-Customized Artifacts After Amount and Rate FX Override Migration

There are some manual steps necessary after the Amount and Rate FX override migration.

You must do these steps only when the application already contains one of the following features:

  • NIBT FX Override Rates
  • FX Rates Override (Historical Override Accounts)
  • Weighted Average Rate

Note that you must complete the manual steps for any integrations using above features. These integrations include:

  • Import / export (Flat file or Data Management)
  • Smartview (forms, formulas, adhoc grids, import / export)
  • User defined webforms
  • User defined reports

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