This import format is specific to market value file received from Silica.
The system does the following on importing:
[check_list]
[/check_list]
To display market values the system will take UNITS on the investor account * PRICE on the instrument
The import will FAIL if the instrument does not exist. The “ID” field in the import file is compared to the “Fund Code” on the system to link the instruments in the file to the system.
Last Updated on 12 years ago by Walther