Support ›› Manual ›› Accounts Management ›› Operations ›› Batch Procedures ›› Batch Verification. ››
Debit Batch Verification
Use this sub-module to verify Debit Batches
To access this window, click :Accounts Management - > Navigate - > Operations - >Batch Verification - > Debit
The following screen opens up :
Debit Batch Verification Fig 1.
NOTE: You can only verify a batch whose status is pending. Check the status column.
Debit Batch Verification :
Identify the debit batch to be verified :
Click on the verification icon
against the entry to open the following screen :
Debit Batch Verification Fig 2.
Cross check the entry details.
Provide appropriate verification remarks into the Remarks field.
- Check this flag to suppress maker/checker validation.
Pick the post option from the drop down menu.
Click on the update Button to effect the verification.
On successful completion you will get a pop up message confirming that the operation was successful.
Created with the Personal Edition of HelpNDoc: Free PDF documentation generator
All Rights Reserved.