EB.ACCOUNTING should be used with great caution. You may create unnecessary
GL Differences or Mismatches.

On Fri, May 14, 2010 at 7:38 AM, Mukanya <[email protected]> wrote:

> Stay away from EB.ACCOUNTING....
>
> On May 13, 4:33 pm, Despina Hapeshi <[email protected]>
> wrote:
> > Can you please send me an example of using EB.ACCOUNTING?
> >
> > (for creating - input and reversing entries?)
> >
> > Thanks a lot Mohan
> >
> > Date: Thu, 13 May 2010 10:46:18 +0530
> > Subject: Re: T24: FUNDS.TRANSFER with no STMT.NOS
> > From: [email protected]
> > To: [email protected]
> >
> > 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
> >
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> >
> > SrinivasYadav. G
> > Mobile No: 00966 - 540625165
> >
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