DOP Finacle

OPENED A/Cs:   HACS→SOL/SET ID→GENERAL LEDGER SUBHEAD CODE→SCHEME CODE                          →OPEN DATE(LOW)→OPEN DATE(HIGH)→SUBMIT(F10) CLOSED A/Cs:    HACS→SOL/SET ID→GENERAL LEDGER SUBHEAD CODE→SCHEME CODE                  →CLOSE DATE(L…

Generally in DOP we will submit the report number of accounts opened and number of accounts closed every month to DO. In DOP Finacle also we can generate the number of accounts opened scheme wise only not product wise. Most of them will have d…