Steps to Modify HIARM entry - DOP Finacle

STEP 1: Invoke HIARM Menu

STEP 2: Click on Modify(M-MODIFY) fun code from function list and A/c./Bill/Disbursement  as A-A/Cs

STEP 3: GIVE the CBS account number for A/c./Bill/Disbursement ID field

STEP 4: Click on GO button

STEP 5: Click the check box for DEL column only for the entry in which remarks is given as DAILY_FACTOR_INT_CORRECTION

STEP 6: Press SUBMIT BUTTON, Result page will come.