QA2017-22 - Guidance T07.00 - T08.00

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Resolution Reporting Subject Matter Guidance
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QA2017-22

Question


If single transactions are to be reported (e.g. National Bank Tender), is it correct to assume that for single deals that are not part of a master agreement we should enter "N/A" in this field?


Response


For single transactions, please use any internal identifier of this contract rather than of an master agreement, thus avoiding N/A values.