Audit File Inquiry in DOP Finacle
Audit File Inquiry in Finacle:-
HAFI:-Audit File Inquiry
- This menu is used for audit inquiry for Supervisors and SBCO but anyone can access this menu now.
- In order to perform the EOD this menu is the precautionary step to check whether all the modifications and closures done by the tellers are verified or not.
- Invoke the menu HAFI give the details Entered by field as "teller user name" and Select authorized status as "not authorized" as follows
- Then click on Go then the in the next page you can find the no of transactions pending for authorization
- In the above one can find the function column which shows "Z" it means closure is pending for authorization
- If the function column shows "A" then verification pending for open an account
- If the function shows "M" then modification of an account is pending for authorization.
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