Release documentation - System parameters

Release documentation - System parameters

Case id Identifier Description
SE-36502 CRE_BOOK_MASS_UPD Accounting - Retrocession - General - Miscellaneous - Create figures in Booking Currency when executing Reserve and Deposit Detail Mass Update
SE-33210 PRTLY_STTL_OVR_STTLD_REM Accounting - Balance Pairing - Partially settle the over-settled Remittance
SE-30463 AUTO_POP_DTL_RS Business - Condition - Miscellaneous - Auto-populate the details on reserve condition
SE-30404 DEF_BYRP_RECO Accounting - Retrocession - General - Default Booking Year Period for Retrocession Estimation Calculation Order
SE-30403 SETDEF_STAT_RETRO_ACCORD Accounting - Retrocession - General - Miscellaneous - Set default Order Status of Retrocession Account Order
SE-30403 DEF_STATUS_OF_ACC_ORDER Accounting - Retrocession - General
SE-30400 DEF_BYRP Accounting - Retrocession - General - Default Booking Year Period for Retrocession Calculation Order
SE-30400 SET_DEF_OS Accounting - Retrocession - General - Set default Order Status of Retrocession Calculation Order
SE-30400 DEF_OS Accounting - Retrocession - General - Default Order Status of Retrocession Calculation Order
SE-30278 COPY_SHARE_TO_NEW_BUS Business - Copy/Renewal - Copy Share At Copy To New Business

This report was generated 2025-09-25 11:30:24.