Generation of consolidation of transactions of SOs along with HO at HO in Finacle

Generation of consolidation of transactions of SOs along with HO at HO from Finacle is very easy.

• First log in to Finacle 
• Go to menu HFINRPT 
• Select respective consolidation menu to generate consolidation of that scheme 
• Consolidation report menus and their serial number in HFINRPT Menu are given below 

31. Consolidated Report On Certificates Discharged (NSC/KVP)
32. Consolidated SCSS Account Journal of Deposits and Withdrawals-SCSS
33. Consolidated Savings Account Journal of Deposits and Withdrawals-Savings
34. Consolidated TD Account Journal of Deposits and Withdrawals
28. Consolidated MIS Account Journal of Deposits and Withdrawals
29. Consolidated PPF Account Journal of Deposits and Withdrawals
30. Consolidated RD Account Journal of Deposits and Withdrawals

Now, if you want to generate RD consolidation from Finacle, then select " Consolidated RD Account Journal of Deposits and Withdrawals"

• In the field for SOLID/SET ID - Enter the SET ID of your HO (SET IDs will be unique for each HO. If you don't know your SET ID, contact your System Admin or CPC) 
• Enter date in the field " To Date"Please see the image given below
• Then go to HPR after 2 or 3 minutes to take the print out 
• Same method can be used for generating other consolidations.