With no EB.ACCOUNTING makes life uneasy :-) On Fri, May 14, 2010 at 7:41 PM, Takura Mambonde <[email protected]> wrote:
> 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 > -- 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
