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OVERVIEW

This document applies to all releases of Eagle software V11.1 and above. Version-dependent functionality is noted with the initial release(s) it became available.

Eagle Accounting supports end-to-end processing of Mexican Title Bonds (CETES). This document covers the details of security setup and processing in Accounting.

REFERENCE DATA

Mexican CETES should be setup as Short Term Debt using Issue Viewer or Security Reference Manager > Add > Short Term Debt. Below are specific reference data configurations.

Field Name

Tag #

Input Value

Issue Name

961


Primary Asset ID Type

1432


Primary Asset ID

14


Processing Security Type

3931

DBDCST

Price Multiplier

18

1.0000

Issue Country Code

1418


Asset Currency

85


Settlement Currency

63


Income Currency

1186


Primary Exchange Code

17


Coupon Type Code

97

F (Fixed)

Day Count Basis

471


Payment Frequency Code

472

MAT

Issue Price

69


Issue Date

68


Dated Date

1183


First Coupon Date

473


Last Coupon Date

474


Maturity Date

38


Maturity Price

42


OID Indicator

218

No

Zero Coupon Indicator

1300

Yes

TRADE PROCESSING

Trades should be processed using the Book Trade module. The required fields for processing Mexican CETES trades are listed below:

Field Name

Tag #

Trade Date

35

Accounting Date

36

Settlement Date

37

Issue Name

961

Cross Reference ID

1233

Par Value

40

Price per $100 of Par Value

45

Settlement Currency

63

Auto Settle Trade Indicator

58

Broker Name

1235

Broker Code

88

ACCOUNTING

Once a Mexican CETES position has been established it will follow all core Eagle Accounting processes.

SUPPLEMENTAL DOCUMENTATION

See attached files for:

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