Verification of other SOL account transactions accepted at your SOL

All transactions of respective SOL can be verify using HTV as follows:

HTV-->BOTH-->BATCH-->GO-->SUBMIT.

But the transactions of other SOL accounts accepted at your SOL will not verified by the above procedure.

It is possible from the below procedure

1. Invoke HTV
2. Remove A/c SOL ID
3. Enter CPA user id in the ENTERED BY field
4. Select Both, Batch
5. Click GO (F4)

Then Submit F10)

Ph: 08816-257010