EOP Only | No |
Frequency | Monthly |
Sequential Updates | No |
Skip Notes | See comments below |
For more information about End of Period,
refer to U04 End of Period Overview.
Utility 220 "Historical RTX Clean-up" can be run interactively via Utility 220 "Historical RTX Clean-up". This interface allows Historical Payment/RTX Cleanup to be performed prior to End of Month processes. The user may run the module interactively anytime prior to end of month, allowing for large Portfolios to perform the clean up more efficiently:
This module deletes all transactions processed before the last End of Month. For example, if the current End of Month date is March 31 and the last End of Month executed on March 2, all transactions processed on or before March 2 are deleted. It also follows that if the current End of Month date is March 31 and the last End of Month executed on February 27, all transactions processed on or before February 27 are deleted. This module also transfers all lease payment transaction information to the rht Historical Transaction table.
Journaling is automatically turned off for this update. The update is structured so that the database is not corrupted if this update should terminate abnormally in any part of its processing.
Skip Notes: There is no adverse effect if this module is skipped. Transactions are cleanedup by the next End of Month Historical Payment/RTX Cleanup update.