Mismatch correction

anyone have the routines for clearing the MISMATCHES?

The routine should do the following.
1)See the RE.STAT.MISMATCH report
2)Automatically raise the CET(CONSOL.ENT.TODAY) and apply proper DC correction.
3)So that after a COB, mismatch will be cleared in the system.

If you have any other way of clearing the mismatch,please let me know and send me the documents.

please send to my mail This email address is being protected from spambots. You need JavaScript enabled to view it.

Dear T24 Analyser,

Mismatches in T24 can be caused due to a number of reasons e.g.;
- Unathorized transactions in the system during COB which affect positions.
- COB routines which post updates to Contract or Accounts.

In summary, there is no one solution to resolve a Mismatch, it depends on the nature of the mismatch. To the best of my knowledge, there is no automatic routine for correction of a mismatch, the closest solution could be the option available in EB.SYSTEM.SUMMARY but even for that to be applied, there is a procedure to be followed.

R08 posts suspense entries for GL Mismtaches, you might want to check the release documentation for that.

Good Luck