Visma.net ERP

Create a rate type

Go to the Currency rate types (CM201000) window.
Click .
In the Rate type ID field, enter the unique ID you want to use for the rate type being created.
In the Description field, enter a detailed description of the rate type that will help you to identify this type later.
Optional: In the Days effective field, specify the number of days during which the rate is considered current for currencies of the type starting from the Currency effective date specified in the Currency rates (CM301000) window.
Optional: In the Online rate adjustment (%) field, specify the adjustment percent that will be applied to the exchange rate returned from the online service.
That is, the rate applied to the documents will be increased or decreased by the percent you specify in this field.
Click .