Hi all, I'm having the problem below:
1. On a TELLER 0 authorisation version, at AUTHORISATION level, I have a VAR routine that creates FUNDS.TRANSFER that debits customer a/c and credits PL category. 2. On reversal of TELLER record through same version, at AUTHORISATION level again, I want the FUNDS.TRANSFER created during Input function to be 'undone'. So I have another VAR routine that creates FUNDS.TRANSFER with exactly the 'reverse' entry i.e. debit PL category and credit customer a/c. What goes wrong is that the FUNDS.TRANSFER is created, I can read it when listing FT table, but it is without STMT.NOS. Has anyone else encountered the same problem? Thanks a lot, Despina -- Please read the posting guidelines at: http://groups.google.com/group/jBASE/web/Posting%20Guidelines IMPORTANT: Type T24: at the start of the subject line for questions specific to Globus/T24 To post, send email to [email protected] To unsubscribe, send email to [email protected] For more options, visit this group at http://groups.google.com/group/jBASE?hl=en
