Import rates
In this topic you will find additional information about importing rates.
Checks are performed on possible combinations of start and end dates during the import. If a line contains an invalid combination, it will not be imported. In some situations, a record is imported and the start or end date is changed by the import.
Note:
If a cost price rate as well as a sales rate are presented in the same import record, the checks are performed on existing cost price rates as well as existing sales rates. A record can only be processed if all the checks are passed. For example, if the cost price import is allowed, but the import of the sales price is not, then the entire record will be rejected.
To import rates:
- Go to: Projects / Management / Import / Rate.
- See also the general import process description.