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Module Configuration

Accessing Settings​

After installing the module, go to: Settings → Company → Open Company Form

A new tab Import Currency Rates will appear in the company form.

Company form with Import Currency Rates tab

Configuration Fields​

Currency Rate Service​

Select the service from which exchange rates will be imported. By default, NBU is selected.

Important

The field can be left empty, but in this case, the import will not be executed.

Currency Rate Import Period​

Specify the interval in days for which rates should be imported.

During manual import, the system automatically calculates the start and end dates of the import based on this number and the current date. Values can be changed manually.

Automatic Import​

Scheduler (cron) that performs automatic exchange rate import.

Note
  • Cron is created automatically for each company after saving currency import settings
  • Field is visible only in DEV mode
  • By default, cron is inactive

Manual Currency Import​

Step 1: Start Import​

For manual import, click the Import Currency Rates button

Import Currency Rates button

Step 2: Configure Period​

If needed, you can change the exchange rate import period.

Click Import

Import wizard with date range configuration

Step 3: Verify Results​

Go to Accounting → Configuration → Currencies.

Exchange rates have been imported into the system.

Currency rates list with imported data