Finding a discount rate group is performed based on the search priority and the setting of the Payment Y/N field.

Initially, the search is performed based on exact match. If there is no match, the algorithm will perform a new search without the lowest priority field(s) until a match is found.

The wizard will find the discount rate, based on the revised discount rate date + the lease period + the 'reasonably certain' options.

If the contract line is still inactive, the discount rate is determined based on the start date of the contract line + the lease period + the 'reasonably certain' options.

When a discount rate is found in the table, it is displayed and proposed in the wizard (see Discount rate wizard). You can accept and use this rate or enter a rate manually. When changing the rate manually, you are prompted to switch the setting Use automated discount rate? to No.