How to populate the NARRATIVE field in STMT.ENTRY raised for FT record?
Instead of generating FT ID as FTyyddd00001 (sequential number) T24 produces ID as FTyydddxxxxx. How can this functionality be switched off or on?
For swift inward processing, is it enough to start TSA>SWIFT.IN and TSA>SWIFT.INWARD? Any DE.PHANTOM to be started?
FUNDS.TRANSFER value date and CUT.OFF.TIME
Update of NARRATIVE field in STMT.ENTRY for the FT's generated via STO
COB hang in FT.STO.PAY job due to lock on ECB record for a particular account.
STANDING.ORDER frequency format