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Useful Auditing Menus in DOP Finacle

Useful Auditing Menus in DOP Finacle


  • Some of the useful menus for Inspectors/SBCO officers are mentioned below.
  • All the menus are briefly categorised and they are mentioned below.

Auditors Menu Options

Office Accounts-Menu Options


Menu Option
Function
1

HIOT
Inquire on Transaction
2

HIEARP
Income and Expenditure Analysis Report
3

HIEMRP
Income and Expenditure Monitor Report
4

HMSGOIRP
Minor Subsidiary outstanding item report
5

HMSOIRP
Minor Subsidiary outstanding item report
6

HMSTRP
Minor Subsidiary transaction report
7

HIPGLT
Inquiry on GL transactions
8

HACLINQ
Account Ledger Inquiry
9

HACLPOA
Office A/c. Ledgers Print


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