This topic provides the systematic instructions to view and link the forex deals in Import Bills in the application.

1. Navigate to Settlement Details tab of Bill Discrepancy Acceptance screen.

   Figure 7-4 Bill Discrepancy Acceptance – Forex Deals
   
   Description of the illustration bill-discrepancy-acceptance-forex-deals.png
   

   For more information refer to the field description table below:

   Table 7-4 Bill Discrepancy Acceptance – Forex Deals - Field Description

   Field Name	Description
   Deal Reference Number	Displays the deal reference number.
   Exchange Rate	Displays the Exchange Rate of the forex deal.
   Link Forex Deals	This section displays the Link Forex Deals.
   Search	The filter option to search the records based on Forex Reference Number.
   Forex Reference Number	Displays the deal reference number of the bill.
   Expiry Date	Displays the expiry date of the forex deal.
   Exchange Rate	Displays the exchange rate of the forex deal.
   Sell Amount	Displays the selling amount of the forex deal.
   Buy Amount	Displays the buying amount of the forex deal.
   Linked Amount	Displays the amount to be linked in the forex deal.
   Available Forex Contract Number	Displays the available forex contract number.
   Total Selected Deals	Displays the total selected deals.
   Total Linked Amount	Displays the total Linked Amount linked in the forex deal.

2. Perform any one of the following actions:
   • Specify the Forex Reference Number in the search field.

     The searched Deal Reference Number record details appear.

   • Click the check box to select the required searched Deal Reference Number record.
3. Specify the linked amount, in the Linked Amount field.
4. Perform any one of the following actions:
   • Click Next to save the entered details and proceed to the next level.
   • Click Back to navigate back to previous screen.