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
SSA -30042

A=account Opening verification pending. 
Z =closure verification pending M=modification verification pending.

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