EURO MIGRATION FUNCTION
• EURO programming described in this section are for users in the countries which will join to the
members of the European Currency Union, not for the users in the countries already have joined
the Union.
Your register can be modified to correspond with each period set for the introduction of EURO, and in your
register each currency is treated as shown on the table below depending on which period you are in.
Basically your register can be automatically modified to correspond to the introduction of EURO by executing
automatic EURO modification operation shown below in the X2/Z2 mode. However, there are several options
you must set depending on your needs. So, please carefully conduct necessary settings.
How currencies are treated in your register
EURO
National currency
Foreign currency
Automatic EURO modification operation
Make sure the mode switch is in the X2/Z2 mode first, then perform the following procedure. Please note that
you can perform each operation only once with the substitution of "A=1", "A=2" and "A=3". For example if you
performed the operation with the substitution of "A=2" first, you cannot perform the operation with the
substitution of "A=1".
8:
*A=1: Applicable for period 1
*A=2: Applicable for period 2
*A=3: Applicable for period 3
Period 1
After the introduction of
EURO, and before EURO
banknotes and coins begin to
circulate
Exchange key
(Preset rate entry)
Domestic currency
Exchange key
(Manual rate entry)
P
@
*A
1
2
3
Part
Part
Part
Period 2
After EURO banknotes and
coins begin to circulate, and
before national currency is
withdrawn from circulation.
(Co-existence of EURO and
national currency)
Domestic currency
Exchange key
(Preset rate entry)
Exchange key
(Manual rate entry)
A
FOR THE MANAGER
Period 3
After the national currency is
withdrawn from circulation
Domestic currency
Exchange key
91