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