New - SSA LOT Print Exclusive by Finacle Solution

Today we publish the accurate method of generating LOT of SSA. The procedure is given below.

• Menu Shortcut - HFTR
• GO

Entered

• SOL ID -
• Start Date - Today Date
• End Date - Today Date
• General Ledger Subhead Code - 30042

• MRT File Name - Click on Searcher Button
• Select - Mrt For Financial Transaction Report.
• GO
• Click and view

• Click on Print Button
• Now the report is successfully generated in HPR
• Menu shortcut - HPR
• GO
• Click and view

• Select - Report Name as Financial Transaction report
• Print Screen 

• Click Print Button
• The report is ready and up to the mark.