SB,SSA Financial year Interest Statement in DOP Finacle

STEP-1:

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

STEP-2:

1. HPR
2. GO (F4)
3. Open report “FINANCIAL TRANSACTION REPORT “as print screen
4. Select all, copy (ctrl+c)

 STEP-3:

1. Open notepad
2. Paste (ctrl+v)
3. Save it.