Steps to know the EOD blocking validation report in DOP Finacle

1.   Invoke HFTI and check for the Entered status  Transactions and post the same

2.Invoke the menu HFTI and check for the Posted Status and verify the same

3.   Invoke the menu HMICZ  and inquire on non closed zones. Close the zone after posting the inward cheques.

4.Invoke the menu HICHB/HIMC and inruire on unverified inventory transactions and verify the same in HICHB/HIMC respectively

5.1.   Invoke the menu HFINRPT and go to page number 3 and click on the report EOD Blocking Validation Report submit and then check in HPR report. If there are any blockings then clear the unverified transactions.

6. Invoke the menu HAFI and check for not authorized records and verify the same

7.Invoke the menu HTV for bulk verification of transactions