Sign into DOP Finacle MIS site as supervisor. Invoke menu HFINRPT . Go to Page no. 2, click on report number 25 'GL_Product wise interest balances report'. Give SOLID (if you need to take report of all offices under your HO, give SETID, select product group as SBGRP, give date 01-04-2016 click submit. For other schemes, use appropriate product groups.
Now invoke HPR after some time, and click GO. Report will be generated there. If you are generating SETID report, it will take some time to generate report.
No comments:
Post a Comment