When does the system generate the receipt message MT210 for an FX transaction?
 

Why the FOREX fields – “Payment Order Status” and “Payment Order Broker Status”  is not enabled with the option “HOLD” and “RELEASE”

 

Can T24 book FX transaction market exchange Profit/Loss (P/L) on Value Date instead of Trade Date?
 

Is it possible to change the rate that the system uses during the revaluation process (i.e., the revaluation rate) from currency market ‘1’ to some other currency markets?

 

Is there any way to stop FX revaluation for a particular type of Deal (here in my case it is FX Option deals- with deal type as FW)? I checked if REVALUATION.TYPE field in FX would be of help but I could not find supporting documents for the same.
 

 

In FOREX, when entering SPOT.RATE, field AMOUNT.SOLD does not default, it remains empty.
 

In FX MT202 message i.e. payment messages would be generated based on which setup.

Why does system revalue for Forex internal deals?

When can the crash: “BNK/FX.START.OF.DAY_FX.SOD.PROCESSING_15_19 JAN 2012_09:58:07_SSELECT F.DE.DISP.CONTROL Selected=4 time=0secs Invalid or uninitialised variable — NULL USED… ** Error [ NOT_FILE_VAR ] **” happen?

Why FX Netting does not work for GLOBAL limits?