Accounting checks and reversals

Reminder about setting parameters in AI Enabler

Accounting and reversal checks are applied to the set of Output-Events associated with Processing-Context-Outs which have accounting processing enabled.

Due to these constraints, you must:

  1. Set up a technical field, the balance control code, associated with the structure of Input-Event segments.
  2. Activate the Accounting checks in the Processing-Context-Outs.
  3. Export to Rule Engine the Transformation-Rules and the Processing-Context-Outs associated with the Output-Events which have the accounting processing option enabled.

In addition, to identify the accounting fields in the Output-Event, you must declare the accounting fields in the Output-Event structures.

There are no additional parameters for you to implement.

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