Hi, Instead of creating the new funds transfer record , reverse the already created FT .
On 12 May 2010 18:06, Despina <[email protected]> wrote: > 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 > -- Regards, SrinivasYadav. G Mobile No: 00966 - 540625165 -- 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
