Hi,

What I understand is you want to know the entries on daily basis for all
customer accounts. I think better you can use ACCT.ENT.TODAY. The id of the
file is account number. But this file updates even for internal accounts so
may be you can just check whether the id is numeric or not. Just consider if
its numeric,  and the content of the file is Multi value of STMT.ENTRY
numbers. If you want to exclude you can make a filter on each STMT.ENTRY by
not choosing your specified transaction codes. Now you can calculate turn
over of credit / turn over of debit based on AMOUNT.LCY/AMOUNT.FCY of
STMT.ENTRY.

If you want to know the future dated transactions or forward entries you can
use the ACCT.ENT.FWD. This file structure is similar to ACCT.ENT.TODAY but
updates only for future dated transactions.

If you want to refer previsou day transacitons ACCT.ENT.LWORK.DAY. This file
structure also similar to ACCT.ENT.TODAY and ACCT.ENT.FWD but it will have
only transactions of previous working day.

Hope this information helps you.

Regards
Santosh

On Thu, May 7, 2009 at 2:49 PM, Igor Micev <[email protected]> wrote:

>
> Hi All,
>
> I have a task that is quite complicated, not technically but more like
> not having whole data.
> I have to make a report for account’s activities of the customers on
> daily basis. I use ACCT.ACTIVITY table. In ACCT.ACTIVITY, Turnover
> Credit and Turnover Debit are the sums I use, but in the report it is
> not necessary to be taken the transactions’ amounts with transaction
> codes as follows:
>            420 - Payment of Principal
>            401 - New Deposit
>            424 - Payment of Interest
> At same time I don’t have information for the time (the date) when
> those transactions (with codes 420 401 424) had been committed in the
> system, in order to subtract them from the summary credit/debit
> amounts for the selected day.
>
> Any other tables, ways or suggestions to overpass this?
>
> Thanks in advance
> Igor
>
> >
>


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