Currency Exchange Markup Transactions

Some banks send currency exchange markup fees for foreign purchases as separate transactions in Acubiz, resulting in two E-transactions instead of one.

The main transaction amount matches the purchase receipt, but users won't receive a receipt for the markup fee. Acubiz suggests setting up a partially automated workflow to streamline the approval process for these fees.

• Configure a rule using type code 992226 for currency markup fee transactions.

Refer to these articles for automation methods:

1. Automatic accounting with type codes
2. Activate or deactivate automatic submission