CONVERSION OF SB GENERAL ACCOUNT TO SB CHEQUE ACCOUNT AND VICE VERSA

1.Invoke the menu HACXFRSC
2.Function - Transfer
3.Click on GO(F4)
4.Enter the A/C id
5.After entering the a/c number, 'source scheme code' and 'source general ledger subhead code' will appear automatically
6.Select the required 'target scheme code' and 'target general ledger subhead code'
7.Click on SUBMIT
8.Note down the transaction id
8.Verify the transaction id using the same menu in supervisor login