Hi, EB.ACCOUNTING is strongly not recommended for local developments... in doubt better ask Temenos helpdesk.
BTW, what is "VAR" routine? and how you create FT? VK On May 13, 9:16 am, Mohankumar Balasubramaniam <[email protected]> wrote: > Hi, > > The best way is to use EB.ACCOUNTING to raise entries instead of using FT. > FT have lot of validations, so it will also consume execution time when > teller processing also increases storage spaces. > You can use the types "VAL"( For Input entries in INAU), "AUT"(For > Authorising entries), > and "REV" for reversing already raised entries for EB.ACCOUNTING. Please > note set ID.NEW as different when raising entries. > If you need example code to raise entries using EB.ACCOUNTING plz reply, so > that i will send to you. > > or still if you want to use FT, reverse already raised FT, set HIS.REVERSAL > field in FT.TXN.TYPE.CONDITION to Y and reverse already raised FT using OFS. > > Regards, > Mohankumar B > > On Thu, May 13, 2010 at 12:16 AM, Srinivas <[email protected]>wrote: > > > > > 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 > > -- > 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 > athttp://groups.google.com/group/jBASE?hl=en -- 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
