UCR TRANSACTION IN FINACLE FOR EXCESS CASH FOUND AT COUNTER

When Excess Cash found in Teller, Operator just do the transaction of UCR in Finacle. 

Operaor May invoke the following menu to 

CTM

Enter Sundry Account of SB (SOL ID + 0324) 

Enter Particulars : UCR Cash.

Remarks : Cash Found Excess on dd/MM/yyyy

 Select Partitioning details : Teller ID

 Supervisor May Verify the UCR using Menu Called

HTM

1. Select the Function V- Verify and Enter the Transaction ID.
2. Click on GO button / Press F4 using Keyboard to move the Next Screen.
3. Verify all the Necessary fields by Supervisor.