Non Business Days Details
Non
Business Days are entered to the system to prevent those dates being used
- As the new maturity date when a deposit is
reinvested
- As the last communication date for the Fixed
Loan Arrears export
An import
process is available to upload Non Business Days
Weekends
may be excluded using the Currency
Details dialog
- Control | Edit/View Non Business Days
Dialog Details
Details Specific Fields
Field | Explanation |
Date | Date of the non-business day |
Currency | If multiple currencies are applied in the system, [F2] to the currency that applies
If left blank, all accounts will be included
|
Region | [F2] to the region, if required |
Description | Description of the non-business days |
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