Procedure for verification of accounts before end of year for interest calculation in DOP Finacle

Menu HAFI
Enter SOL id
Enter Table short name as 'GAM'
Give two blank spaces in Ref no Files
Enter function code as -'M'
Enter General ledger subhead code - 
Select authorised option as 'not authorised'
then click on GO
  • System will show unverified accounts if is there any pending accounts kindly verify 
  • General subhead codes
SB-30001 & 30002
SSA -30042
PPF-33001
NSS87-30021
NSS-30022
A=account Opening verification pending. 
Z =closure verification pending M=modification verification pending.

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