Viewing accounts standing at Branch office in Finacle

Viewing accounts standing at Branch office

In HACS, specify the following fields: 

SOLID

SCHEME CODE

Open Date Low

Open Date High

Free Code No should be entered as  "10"

Free Codes should be filled with the BO code of 5 characters.

This report should be generated for short periods (like one or two months) by specifying open dates; otherwise, 'system could not get response from server' error will occur.

Also read :Viewing accounts standing at Branch office in DOP Finacle

Once the accounts are listed, these can be saved in a separate file for later reference.

Also read :Provisional BO Process in Finacle at SO/HO : DOP Finacle

Thanks to Silambarasan DSM