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:
- Set up a technical field, the balance control code, associated with the structure of Input-Event segments.
- Activate the Accounting checks in the Processing-Context-Outs.
- 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.