Which CATEGORY is considered for CAL, report updates for INTERNAL accounts when the value of category in CATEGORY field and ID (CCY-CATEG-NNNN-xxxx) differ?

Is the currency market 10 hard-coded in the FT application?

Is it wise to skip/stop the online service AC.HVT.MERGE.SERVICE that runs in AUTO mode as we feel it might impact performance of LIVE system?

The penalty interest and arrears interest portion was not included in the total due amount of the scheduled bill.

Back dated transactions are not updated correctly in the ACCT.ACTIVITY based on Booking date

How do we change the statement date, when the real date of the statement falls on a HOLIDAY?

The target movement defined in AC.ALLOCATION.RULE for AC.EVENT(s) are mismatching with the actual description of the underlying ACCOUNT.CLASS/CATEGORY.

Why are the IC related RE.CONSOL.SPEC/CATEG entries that were raised as part of accrual are not getting updated in ECB record's fields CONSOL.ENT.IDS/CATEG.ENT.IDS?

Internal COLLATERAL records are not displayed in CUSTOMER POSITION (only the related linked contracts/accounts are displayed).

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

MT 320 generation for auto-updating in MM deals

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