The DATES record for TZ0010001 had the FORW.VALUE.MAXIMUM as 31 DEC 2061 and the HOLIDAY>TZ002062 is missing in the environment which is causing the issue.

 Sign is Totals are opposite to R09 in CUSTOMER.POSITION

In Company Record there is a field called Branch Holiday and Official Holiday… Which Holiday will the Branch consider for Holiday?

Why does the system not allow the amendment of CURRENCY in one company while COB runs in another lead company?

To show the Joint Holder information in the output of ENQ CUSTOMER.POSITION

Is it possible to reverse a holiday or a working day to another in T24?

How are the records in ACCOUNT.OVERDRAWN application updated?

Can we exclude customers from CRS aggregation (ST.AGGREGATE.BALANCES)?

If any currency in the CURRENCY table is amended, then the record in the FORWARD.RATES table for that respective currency is also getting updated automatically. How do I stop this automatic update?