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    <title>topic exchange rate matching and calculating in QlikView</title>
    <link>https://community.qlik.com/t5/QlikView/exchange-rate-matching-and-calculating/m-p/76330#M458311</link>
    <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hello,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;I have an issue, where I tried to combine for quite a while but I dont get it work.&lt;/P&gt;&lt;P&gt;We have an overall currency table (with a curdoc rate). Additionally I have several data tables (i.e. WriteOff_Details, Invoice_Details) where I need to calculate the EUR-Value. We want this as additional field (or predefined formula in script, which calculated when the field is used in a table) but the main Currency Table must remain.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;There are two important issues:&lt;/P&gt;&lt;P&gt;All tables have one date but the currency table has a valid_from and a valid_to field.&lt;/P&gt;&lt;P&gt;All tables have Landcode (UK, US,...) which is the second parameter to get the correct currency.&lt;/P&gt;&lt;P&gt;&lt;STRONG&gt;How can I reach, that Write-off from 15.02. in UK is taking the rate in GBP from 01.02. until 28.02.?&lt;/STRONG&gt;&lt;/P&gt;&lt;P&gt;&lt;IMG alt="" class="jive-image image-1" src="https://community.qlik.com/legacyfs/online/198911_pastedImage_2.png" style="max-width: 1200px; max-height: 900px;" /&gt;&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
    <pubDate>Mon, 09 Apr 2018 09:36:20 GMT</pubDate>
    <dc:creator>Anonymous</dc:creator>
    <dc:date>2018-04-09T09:36:20Z</dc:date>
    <item>
      <title>exchange rate matching and calculating</title>
      <link>https://community.qlik.com/t5/QlikView/exchange-rate-matching-and-calculating/m-p/76330#M458311</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hello,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;I have an issue, where I tried to combine for quite a while but I dont get it work.&lt;/P&gt;&lt;P&gt;We have an overall currency table (with a curdoc rate). Additionally I have several data tables (i.e. WriteOff_Details, Invoice_Details) where I need to calculate the EUR-Value. We want this as additional field (or predefined formula in script, which calculated when the field is used in a table) but the main Currency Table must remain.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;There are two important issues:&lt;/P&gt;&lt;P&gt;All tables have one date but the currency table has a valid_from and a valid_to field.&lt;/P&gt;&lt;P&gt;All tables have Landcode (UK, US,...) which is the second parameter to get the correct currency.&lt;/P&gt;&lt;P&gt;&lt;STRONG&gt;How can I reach, that Write-off from 15.02. in UK is taking the rate in GBP from 01.02. until 28.02.?&lt;/STRONG&gt;&lt;/P&gt;&lt;P&gt;&lt;IMG alt="" class="jive-image image-1" src="https://community.qlik.com/legacyfs/online/198911_pastedImage_2.png" style="max-width: 1200px; max-height: 900px;" /&gt;&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Mon, 09 Apr 2018 09:36:20 GMT</pubDate>
      <guid>https://community.qlik.com/t5/QlikView/exchange-rate-matching-and-calculating/m-p/76330#M458311</guid>
      <dc:creator>Anonymous</dc:creator>
      <dc:date>2018-04-09T09:36:20Z</dc:date>
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