Which CATEGORY is considered for CAL, report updates for INTERNAL accounts when the value of category in CATEGORY field and ID (CCY-CATEG-NNNN-xxxx) differ?
Is it wise to skip/stop the online service AC.HVT.MERGE.SERVICE that runs in AUTO mode as we feel it might impact performance of LIVE system?
Back dated transactions are not updated correctly in the ACCT.ACTIVITY based on Booking date
The sweep is not working properly
Why does the system raise the locked amount override, "ACCT.BAL.LT.LOCKED" even though the FROM.DATE in AC.LOCKED.EVENTS is in a future date, and the current account balance falls below the locked amount for the future date?
What's the solution to suppress or removing the "ACCT.UNAUTH.OD" override message?
How do we change the statement date, when the real date of the statement falls on a HOLIDAY?
Why are the IC related RE.CONSOL.SPEC/CATEG entries that were raised as part of accrual are not getting updated in ECB record's fields CONSOL.ENT.IDS/CATEG.ENT.IDS?
We have to increase the length of Account ID and alternate account ID
When there is a huge quantity of transactions on some accounts (mostly internal), the service AC.STMT.DELIVERY.SERVICE, does an EXIT_TRANS_ABORT.