Please follow the below steps to match the Currency contract
1.Open Match Derivative screen. This screen will show all the matched transactions .
2. To match the currency contract ( purchase and sales ) Click on NEW Button.
3. To Match the currency contracts which is created in derivative screen , we should select the instrument type as OTC,
4. Select Bank , Bank account number , Currency pair and location and click on Load button .
It will load all the Buy ( purchase )currency contracts on Log transaction grid and All the Sell ( sales ) currency contracts will populate in the short transaction screen .
5. Select the required records to match the Long and Short grids and click on match button.
Matched record will go to the Matched tab,
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