Hi Amruta Lohiya,

Code changes related to display 'Currency & Date Format' is check In into LB branch.

Thanks & Regards,
Vinanti R. Yadav

Environment: LB
Company: UK Benefits
Login: Partner, SA
Issue: Employee is not getting Rates as per Currency Rule

Steps:
1. Added two rates one with employee. currency equal to GBP and other employee. currency equal to EURO
2. Eg: Employee [EURO] enrolled with in Plan the rates are not getting for that employee.

Tried for both EURO and GBP. For other employee cost is appearing as expected.

So, reopening the jira for mentioned issue.

Hi Priya Dhamande,

This jira is also check in into Stage branch using NF-4.

Thanks & Regards,
Vinanti R. Yadav
CC: Amruta Lohiya

Environment: LB
Company: UK Benefits
Rate: UK and US Region
Login: Partner

Steps:
1.New macro is added as Date and Currency in Additional field
2. Create Rate with two Sub Rate UK and US region
3. UK region Employee should get UK region rate and vice versa.

As new macro is able to add and Save successfully moving jira on Stage.

Environment: Stage
Company: UK Benefits
Rate: UK and US Region
Login: Partner

Steps:
1.New macro is added as Date and Currency in Additional field
2. Create Rate with two Sub Rate UK and US region
3. UK region Employee should get UK region rate and vice versa.

As new macro is able to add and Save successfully. The employee is also getting Rates as per the region.