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 > > > > -- > > 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 > > > > -- > > 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 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 athttp:// > groups.google.com/group/jBASE?hl=en > > > > _________________________________________________________________ > > Hotmail: Powerful Free email with security by Microsoft. > https://signup.live.com/signup.aspx?id=60969 > > > > -- > > 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
