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?
Update of NARRATIVE field in STMT.ENTRY for the FT's generated via STO
To multi-value the field BEN.CUSTOMER in the BENEFICIARY application, since the BEN.CUSTOMER field is a multi-value field in the FUNDS.TRANSFER application.
Why in FT.GROUP.CONDITION, the charge entries are not generated separately when an FT is inputted with charges though the field CHG.COMM.SEPARATE is set to "Y"?
FT created via FTBULK cannot be amended. "Input to FT, created thru BULK processing not allowed"
Why are accounting related overrides not generated for BO/BI type STO's?
FUNDS.TRANSFER,ACTR.FTHP and error
When a Fwd FX deal is booked, the system books it under the FWD position, but a Fwd FT deal gets booked under the AL position. Is there any means to book the Fwd FT deal also in FWD position as in FX?