Verification of accounts before end of year for interest calculation – Procedure in DOP Finacle
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
A=account Opening verification pending.
Z =closure verification pending M=modification verification pending.