Why does the system not allow the amendment of CURRENCY in one company while COB runs in another lead company?
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?
When we input an FX deal there is a lock on MUTUAL.WORKING.DAY How to rectify the same?
We would like to charge multiple taxes on a given income (or pay taxes on a given expense) such as an interest income or a commission/charge we receive. Is this possible in T24?
An error "ISSUE OF CHEQUE IS RESTRICTED FOR THIS CUSTOMER" is generated while processing CHEQUE.ISSUE?
Prior to R06 to Current
Help me understand the functionality of the fields MERGED.TO and MERGED.STATUS in the customer record.
We have a number of CURRENCY.MARKET records that are two characters in length but are unable to define these in the ASSET.CCY.MKT field as the STANDARD.SELECTION record defines the field as 1R.
When we execute an inquiry, the system displays an error message "DICTIONARY ITEM & HAS NOT BEEN SUCCESSFULLY COMPILED". How can we fix it?
Unable to input single character ID in FATCA.W9.EXEMPTION.CODES
We have some TRANSACTION records where we want to change the "INITIATION" field from BANK to CUSTOMER or from CUSTOMER to BANK. What is the impact?
We are unable to input a foreign currency internal account for the field CATEGORY.ACCOUNT in FT.COMMISSION.TYPE?
Will the CUSTOMER record be copied into CRS.CUST.SUPP.INFO or FATCA.CUSTOMER.SUPPLEMENTARY.INFO table? Is there any automatic update to these tables from the customer?