RD Missing Credits Procedure in DOP Finacle
The step by step procedure for restoring the missing credits in RD Accounts during the migration to Finacle is furnished below:
1) Login as Counter PA in Finacle.
2) CRDP > Add > Transfer Bank Induced > Go
3) Enter RD Account ID > Total Amount>Transaction Particulars=Missing Credit>Mode of Payment= Transfer >Account ID=SOLID+0326 (Example: XXXXXXXX0326)> Transfer Amount=Missing Credit + PF (if any)> Submit and Note the Tran ID.
4) HTM> Modify>Tran ID= Noted Tran ID> Go
5) Restore Values= G-Partitioning Details>Go>Entity Type=Accounts–A/Cs>Entity ID= RD A/C ID > Accept> Post.
6) Login as Supervisor in Finacle
7) HTM>Verify> Tran ID>Go>Submit
Shared by Y. Kashyap,System Administrator, Kakinada HPO- 533001
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