1. Invoke HTM
2. Add --- T/CI (Customer Induced) --- Click GO
3. In second page, select Part Transaction type as Debit, Enter TD/MIS Sundry account “..........” and amount as …..
4. Select “A – Additional part tran details” on Restore values and click on GO
5. Give reference number as wrong TD/MIS account number “……….”, Select Filter as “F – Fully Responded” --- Click GO
6. There will be one row displayed, enter reverse amount as …..
7. Click accept
8. Enter reference number as “Account no with IO”
9. Click on Add
10. Select part transaction type as “Credit”
11. Enter account as postmaster account “0340” where earlier transaction (IN……) credited the amount.
12. Enter amount as …..
13. Click on save.
14. A transaction id will be generated.
15. Invoke HTM --- Modify --- the new transaction Id --- Go
16. Select option “L – List all part transactions” from restore values.
17. Click on Post.
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