Hi VK, If you want to raise charges, its better to use EB.ACCOUNTING, and it reduces execution time, and reduces disk I/O as well. as you know FT has lots of validations, and it require database storage as well. Also many developments has EB.ACCOUNTING only for charges, and we have used EB.ACCOUNTING for many clients in Temenos. But till now I didnt get any objections for that. Can you provide me a single reason that why we should not use EB.ACCOUNTING?
Please do mind if you say mistake on anything, there should be a reason for that. You need to provide reason for that along with your words of rejection. Regards, Mohan On Thu, May 13, 2010 at 7:45 PM, VK <[email protected]> wrote: > 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 > -- 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
