Steps To Modify IARM Entry in SBCO in DOP Finacle

HIARM - Interest Adjustment Register Maintenance

HIARM only available for SBCO Officials

• Invoke HIARM Menu 

. 

• Click on Modify(M-MODIFY) fun code from function list and A/c./Bill/Disbursement  as A-A/Cs

• GIVE the CBS account number for A/c./Bill/Disbursement ID field

• Click the check box for DEL column only for the entry in which remarks is given as DAILY_FACTOR_INT_CORRECTION

• Press SUBMIT BUTTON, Result page will come.