While creating Multi-Company, the system is not creating ‘<co.code>-COB’ record
How does T24 handle a situation where the customer is the same for both company A and company B?
How does the system differentiate the customer of company A and the customer of company B when the bank is on Multi-company?
After upgrading I am not able to create a new company using COMPANY.INS. This results in an error. Why is there an error when a new company is being created using COMPANY.INS?
Unable to view ACCOUNT.CLOSURE records (after authorized) that are marked for online closure.
How to move ASSET.REGISTER records from one company to another using EB.COMPANY.CHANGE application?
