View the Nostro account classes by following the instructions in this topic.

1. Click Nostro Account Configuration, and under Nostro Account Configuration, click Account Class, then click View.
   The View page displays the Account Classes.

   Figure 2-7 View Account Class - Tile View

   
   

   
   Description of "Figure 2-7 View Account Class - Tile View"

   
   

   Tip:

   Click or to switch between the Tile view and the List view.

   Table 2-6 Account Class Tile - Field Description

   Field	Description
   Account Class	Displays the Account Class name.
   Description	Displays the description of the Account Class.
   Account Type	Displays the Account Class Type.
   Status	Displays the status details of the record.

   The following table describes the action items in the More Options () menu and the action items on the page.

   Table 2-7 Action Items Description

   Action Item	Description
   Unlock	Unlock the component and make amendments.
   Close	Close a component to prevent it from being unlocked and amended.
   View	View the details of a component.
   Delete	Delete the component. Note: Once deleted, the component can no longer be used to define a product. But products already defined using the component can continue to use it.
   Reopen	Reopen a closed component.
   Authorize	Authorize a component to make it active and available to define products. Note: Creator of a component cannot authorize the component. Another user with authorize permissions can.
   Audit	Select to view the Maker, Checker, Status, and Modification Number.
   Error & Overrides	Select to view all existing errors or warnings on the page.

   Note:

   The actions you can perform depend on your role and the record status.
2. Unlock and update an Account Class.
   1. Click and select Unlock.
      The Basic Details screen in the Account Class Maintenance page displays.

      Figure 2-8 Unlock an Account Class

      
      

      
      Description of "Figure 2-8 Unlock an Account Class"

      
      
   2. Update the required fields on the Basic Details screen.
   3. Click the required data entry screens listed at the top of the page and make the required changes.
   4. Click Save & Close.

   Note:

   To know more about updating the data entry screens, see Create Account Class.
3. View the details of an Account Class.
   1. Click and select View.
      The Account Class Maintenance page displays the account class data screens in different tiles.

      Figure 2-9 Account Class Maintenance - View an Account Class Details

      
      

      
      Description of "Figure 2-9 Account Class Maintenance - View an Account Class Details"

      
      
   2. Click the Expand button in the MIS Details tile.
      The MIS Details dialog displays.
   3. Click Summary for a statement type listed in the Statement Preferences tile.
      The Statement Preference Details dialog displays the preferences summary.
4. Approve or Reject an unauthorized Account Class.
   1. From the Search Filter, search for the required record that is in an Unauthorized and Open state.
   2. Click and select Authorize.
      The View page displays.

      Figure 2-10 Approve the Record

      
      

      
      Description of "Figure 2-10 Approve the Record"

      
      

      Table 2-8 Authorize View

      Field Name	Description
      Mod Number<N>	Indicates the number of times the record was modified. Where N represents the number of modifications. Note: For a newly created record the modification number is 1.
      Done By	Name of the user who performed the latest modification.
      Done On	Date on which the record was modified.
      Record Status	The status of the record. Note: To authorize a record, its status should be Open.
      Once Auth	Specifies if the record was authorized at least once. Note: For a newly created record, the value is No.
      Compare (Button)	Click to compare the modified record with the previous version of the record.
      View (Button)	Click to display the record details.

   3. Click the check box besides Mod Number<N> to select the modified record.
   4. Click Approve or Reject.
      The Confirm dialog displays.
   5. Enter any remarks and click Confirm.
      A toast message confirms the successful approval or rejection of the record.