Audit File Inquiry in DOP Finacle

Audit File Inquiry in Finacle:-

HAFI:-Audit File Inquiry

• This menu is used for audit inquiry for Supervisors and SBCO but anyone can access this menu now.
• In order to perform the EOD this menu is the precautionary step to check whether all the modifications and closures done by the tellers are verified or not.
• Invoke the menu HAFI give the details Entered by field as "teller user name" and Select authorized status as "not authorized" as follows

• Then click on Go then the in the next page you can find the no of transactions pending for authorization

• In the above one can find the function column which shows "Z" it means closure is pending for authorization
• If the function column shows "A" then verification pending for open an account
• If the function shows "M" then modification of an account is pending for authorization.