Listed of Unverified Accounts (HAFI) should be verified before end of financial year in DOP Finacle

Unverified accounts can be listed by respective offices using the HAFI menu; CPCs are already aware of the procedure. Following are the fields to be entered in HAFI for finding out unverified transactions:

• Menu Shortcut - HAFI
• GO
• The following screen will be appeared 
• SOLID: Default SOLID
• Ref. No.: Enter one or two spaces
• Table Short Name: GAM
• General Ledger Subhead Code: 30001 
• Authorize: Select the radio button 'Not Authorized'
• Function Code: M
• GO
• In Key value column, The List of accounts are displayed. Kindly verify the account CASBAV/CASBAM in SB category.

  
  
  GL Heads for different Scheme
  
  
  SB       - 30001

  PPF     - 33001

  NSS87 -30021

  NSS92 -30022
  
  
  All the accounts of each scheme should be verified before end of financial year, so the interest may be posted in each accounts at the time of interest run batch.