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Steps To Modify IARM Entry in SBCO in DOP Finacle

  Admin       Tuesday, September 1, 2015

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.


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