SB,SSA Financial year Interest Statement in DOP Finacle

SB,SSA Financial year Interest Statement

STEP-1:

Invoke Menu HFTR then enter,

SET/SOL ID (eg:53424701)
A/C SOL ID (eg:53424701)
START DATE (eg:01-04-2016)
END DATE (eg:01-04-2016)
GENERAL LEDGER SUBHEAD CODE(eg:30001 for SB, 30042 for SSA)
Uncheck TODAY TRANSACTIONS ONLY
Select MRT file name from search results as FRT_01.mtr
GO (F4)
PRINT

STEP-2:

Invoke the Menu HPR

GO (F4)
Open report “FINANCIAL TRANSACTION REPORT “as print screen
Select all, copy (ctrl+c)

STEP-3:

Open notepad
Paste (ctrl+v)
Save it.

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