Procedure to take the customer balance printing in DOP Finacle

Procedure to take the customer balance printing in DOP Finacle

• In order to generate the customer balance report in Finacle we have a special menu which is useful for generation of customer balances.
• The menu option user for generation of customer balances is HCUSBALP.
• This menu is useful for inspection purpose for generation of customer balances and verification
• Invoke the menu HCUSBALP then the system will show the below screen as shown

In the next step enter the following details as mentioned below

Enter the field From CIF ID _______________

Enter the field To CIF ID __________________

Enter the field From A/c Id _____________________

Enter the field To A/c Id _______________

Enter the Field As of Date ______________________ as shown in the below figure

• After entering all the above said fields finally click on submit then the system will generate the report in background.
• Invoke the menu HPR and view the report. The report will be as shown in the below figure

From the screen shot it is clear that system is showing the as on balance and complete address of the customer.