View MCA Linkage

This topic describes the systematic instructions to view the list of configured sub-accounts to a core multi-currency account.

The user can configure MCA linkage using Create MCA Linkage screen.
  1. From Home screen, click Core Maintenance. Under Core Maintenance, click Multi-Currency Account Linkage.
  2. Under Multi-Currency Account Linkage, click View MCA Linkage.
    The View MCA Linkage screen is displayed.

    Figure 1-88 View MCA Linkage


    Description of Figure 1-88 follows
    Description of "Figure 1-88 View MCA Linkage"

    For more information on fields, refer to the field description table.

    Table 1-88 View MCA Linkage – Field Description

    Field Description
    Multi-Currency Account Number Displays the multi-currency account number.
    Customer Number Displays the customer number.
    Authorization Status Displays the authorization status of the record.
    The options are:
    • Authorized
    • Rejected
    • Unauthorized
    Record Status Displays the status of the record.
    The options are:
    • Open
    • Closed
    Modification Number Displays the number of modification performed on the record.