SICSR-17862
| [SICSR-17862] To reversed zero worksheet, new generated worksheet can’t be paired. | |
|---|---|
| Product Line: | Life |
| Component/s: | Accounting Pairing |
| Affects Version/s: | SICS 4.8.6 SSP7 |
| Fix Version/s: | SICS 20.1 |
| Customer: | Qianhai Re |
Problem:
When a zero balance is reversed on a worksheet linked to a Summary Account, the new generated zero balance is not set to Settled.
Solution:
When a balance with balance amount equal zero is created on a technical worksheet it should always be set with Settlement Indicator equal Settled, also when the balance is reversed and also when the actual worksheet is linked to a Summary Account. The balance is correctly set to Settled if there is no Summary Account linked and you reverse the balance.
Workaround:
Root Cause:
Extent of Impact:
Impact on Existing Data
Recovery Method for Existing Data Affected