How to verify all transactions in a single step? [Step by Step Procedure] in DOP Finacle


From the beginning of working in finacle we never encouraged anyone to use bulk verification menu. It is the best policy to verify each and every voucher, account opening and closures individually. 

But in many single hand post offices with thousands of BO transactions it is making lives of our fellow PAs miserable to do all BO transactions. So to minimize their miseries we will show you today how to verify all transactions including BO transactions in a single step.

Many of you might have already known this method. But there are still many people who do not know about this method.

Before telling you the menu, we want to warn you that please be careful about RD deposits, if you make any excess deposits in RD account we cannot modify/delete them after verification. For all other mistakes we have solutions so please be careful about RD deposits.
The menu to verify all transactions in a single step is HTV.
So invoke the menu HTV in Supervisor login and you will get a screen as shown in the below image.

In this screen just choose Part Tran Status as BOTH and click on GO.

After clicking on GO you will get a new screen as shown below with all pending verification transactions.
As you can see in the image both entered and posted state transactions are fetched for verification. Just click on SUBMIT and all those transactions will be verified at once.

Easy isn't it. But the same HTV was proved very costly for me in the counter. Twice I double posted RD deposits and I had to pay the money from my pocket. So be very careful about RD deposits.

But hopefully all of you will find great use of this menu HTV.



Note:- Use the menu HTV after completion of verification of new accounts and also after completion of entire work.


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