hi,

categ.entry for the respective transaction is below for your kind perusal.

Note: The Respective LD's Record Status is "MAT" Status and it is in History

  ID CATEG.ENTRY.ID.... 154890004563218.000001
 ---------------------------------------------
   2 COMPANY.CODE...... IN-001-0001         GOF -- BACKUP
   3 AMOUNT.LCY........ 919.00
   4 TRANSACTION.CODE.. 203                 Correction or Internal
   6. 1 NARRATIVE...... 10012406
   7 PL.CATEGORY....... 52-316              Recovery
   9 ACCOUNT.OFFICER... 1212                F. Suji Julie
  10 PRODUCT.CATEGORY.. 6-000               Customer Dradown Account
  11 VALUE.DATE........ 28 MAY 2010
  12 CURRENCY.......... INR                 INDIAN RUPEES
  17 OUR.REFERENCE..... FT1014800003
  20 CURRENCY.MARKET... 1                   Treasury Market
  22 DEPARTMENT.CODE... 1000                Head Office
  23 TRANS.REFERENCE... FT1014800003
  24 SYSTEM.ID......... FT                  FUNDS TRANSFER
  25 BOOKING.DATE...... 28 MAY 2010
  26. 1 STMT.NO........ 154890004563218.00
  26. 2 STMT.NO........ 1
  26. 3 STMT.NO........ 1
  29 CURR.NO........... 1
  30. 1 INPUTTER....... 45_IGOVARDHAN
  31. 1 DATE.TIME...... 28 MAY   10 17:33
  32 AUTHORISER........ 45_IGOVARDHAN
  56 CONSOL.KEY........ PL.52316.1212..6000...

Kindly let me know if you guys need more details.

Thanks,
Kanag.

On 5/27/10, kanesolve <[email protected]> wrote:
> As per the line definition provided, the PL keys with PL category code 52316
> and product category 21050 and 21055 will go to these lines. Others will go
> to catch all. Kindly supply the PL Key that is going to catch which may
> throw more light.
>
> Thanks and Regards
>
> -----Original Message-----
> From: [email protected] [mailto:[email protected]] On Behalf Of
> Kanag
> Sent: Wednesday, May 26, 2010 6:24 PM
> To: jBASE
> Subject: T24: Recovery entry on PL52316 is going to Catchall - Multiple
> products in R06
>
> Hi,
>
> We are running R06 on JBase 4.1 and we have multiple loan products.
> All are having
> separate GL lines for each category like Documentation fees, Write off
> etc., Likewise we have the separate GL lines for Bad Debts/Recovery in
> eMerge, other heads are working fine, but, if we post the recovery
> entry under the PL52316 Head for a product, after COB it is going to
> catchall. Can any one help me?
>
> Sample data for your kind perusal:
>  ID AME.LINE.NO OGOEXP.6505
>  ---------------------------
>   1 TYPE DETAIL
>   2. 1. 1 GB DESC 6505
>   2. 2. 1 GB DESC Recovery UTB1
>   4. 1 TOTAL.ACCUM 1
>  15 PROFIT.PERIOD ALL
>  39. 1 PROFT.APPLIC.ID PL
>  40. 1 PLCATEGORY 52316               Recovery
>  43. 1 PLPRODUCT 21050               Urban Trustbank Loan 1
>  90 CURR.NO........... 1
>  91. 1 INPUTTER....... 0_SKANAGARAJ02
>  92. 1 DATE.TIME...... 09 MAY   07 20:01
>  93 AUTHORISER........ 0_SKANAGARAJ02
>  94 CO.CODE........... IN-001-0001         New Product Dev
>  95 DEPT.CODE......... 1000
>
>
>  ID AME.LINE.NO OGOEXP.6515
>  ---------------------------
>   1 TYPE DETAIL
>   2. 1. 1 GB DESC 6515
>   2. 2. 1 GB DESC Recovery VGL1
>   4. 1 TOTAL.ACCUM 1
>  15 PROFIT.PERIOD ALL
>  39. 1 PROFT.APPLIC.ID PL
>  40. 1 PLCATEGORY 52316               Recovery
>  43. 1 PLPRODUCT 21055               Vridhi Group Loan - 1
>  90 CURR.NO........... 1
>  91. 1 INPUTTER....... 0_SKANAGARAJ02
>  92. 1 DATE.TIME...... 11 JUL   07 21:23
>  93 AUTHORISER........ 0_SKANAGARAJ02
>  94 CO.CODE........... IN-001-0001         New Product Dev
>  95 DEPT.CODE......... 1000
>
> Thanks,
> Kanag.
>
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