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
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.
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.
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
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