Hi Santosh

Thank you a lot.
Now I have all the necessary information i need, and will not have
problems making my report.

Regards
Igor

On May 7, 10:04 pm, Santosh <[email protected]> wrote:
> Hi,
>
> There is one more solution. Check the files ACCT.STMT.PRINT and
> STMT.PRINTED.
>
> Just select ACCT.STMT.PRINT file and you get multi value of STMT.DATE/BAL.
>
> Form id STMT.PRINTED (Its account number - STMT.DATE from ACCT.STMT.PRINT)
> so you get list of STMT.ENTRY ids on that particular day. Here you can put
> your selection to remove your specified trnasaction details.
>
> 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
>
> --
> Mobile: 973-39406098
>
> "Nobody can go back and start a new beginning, but anyone can start today
> and make a new ending"

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