Useful Auditing Menus in DOP Finacle

  1. Some of the useful menus for SBCO officers are mentioned below.
  2. All the menus are briefly categorised and they are mentioned below.

Auditors Menu Options

OFFICE ACCOUNTS-MENU OPTIONS
Menu Option
Function
1

HIOT
Inquire on Transaction
2

HIEARP
Income and Expenditure Analysis Report
3

HIEMRP
Income and Expenditure Monitor Report
4

HMSGOIRP
Minor Subsidiary outstanding item report
5

HMSOIRP
Minor Subsidiary outstanding item report
6

HMSTRP
Minor Subsidiary transaction report
7

HIPGLT
Inquiry on GL transactions
8

HACLINQ
Account Ledger Inquiry
9

HACLPOA
Office A/c. Ledgers Print

Download / View Full documents of Menu for Auditors


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