Release documentation - System parameters
| Case id | Identifier | Description |
|---|---|---|
| SICSR-23838 | SPT_BAL_DTL_AND_PROP_SPT | Accounting - Miscellaneous - Affects Split of Balances into Details and Proportional Split as well |
| SE-14685 | RU_CODE_UNIQUE | System Parameters - Business - Classification - Reporting Unit Code Must Be Unique |
| SE-13423 | PRDNO_ACC_CAL_TIME | Period Number According to The Calendar Time |
| SE-13421 | PER_EST_FREQUENCY | Multi GAAP - General - Estimation Frequency - 0 = Monthly, 1 = Quarterly,2 = Depend_On_Each_Business |
| SE-13373 | ADD_PRE_IN_USE | Accounting - Retrocession - P&C Miscellaneous - Additional Premium added to the Deposit Conditions on Outward Cedent’s Contract |
| SE-13372 | ACTIVATE_PAYTO_DED | Accounting - Miscellaneous - Activate the Paid To column in deduction condition |
| SE-13209 | CNF_MSG_CRCY | Accounting - Miscellaneous - Confirmation Message while Closing Worksheet when Currency is not Main |
| SE-12990 | CL_TRL_PLCY_CEDED | Claims - Claim Accounting - Assumed Business Transfer To Ledger - Policy Ceded |
| SE-12820 | DUEDATE_FROM_BOOKINGDATE | Accounting - Worksheet - The Due Date default not before Booking Date |
| SE-12648 | SPLIT_EC_WITH_FC_RULE | Accounting - Currency - Split Entry Codes with special FC1 Calculation Rule in separate balance |
| SE-11505 | UNIQUE_MARKET_REF_CAT_% | eMessaging - Default Settings |
This report was generated 2022-09-21 12:05:44.