Indian Bank Case Study Ssrs

Anonymous

can anyone help me with this project please

thank you

Olaf Helper 40,741 Reputation points

2022-04-25T12:02:14.82+00:00

And on which detail do you have question?
Anonymous

2022-04-25T14:42:42.603+00:00
No Transactions should be allowed on Accounts marked “Inoperative”

When a Transaction is altered, the difference between the old amount and the new amount cannot be more than 10%, if the transaction has been affected by the teller

More than three Cash Withdrawal transactions in a single account on the same day should not be allowed

Cheque Number and Cheque Date columns should not be ‘NULL’, if the Transaction type is ‘Cheque Deposit’

A product should not be removed, if there are accounts attached to it (Similar checks are required wherever appropriate)

Transaction Amount should not be negative

Transaction Type should only be ‘CW’ or ‘CD’ or ‘CQD’