This topic describes the systematic instructions to view the list of configured period code details.

1. On Home screen, click Retail Deposits. Under Retail Deposits, click Configurations. Under Configurations, click Interest and Charges.
2. Under Interest and Charges, click Period Code. Under Period Code, click View.
   The View screen displays.

   Figure 10-2 View Period Code

   
   

   
   Description of "Figure 10-2 View Period Code"

   
   

   For more information on fields, refer to the field description table.

   Table 10-2 View Period Code - Field Description

   Field	Description
   Financial Cycle	Displays the financial cycle year.
   Description	Displays the description.
   Authorization Status	Displays the authorization status of the record. The available options are: Authorized Unauthorized
   Record Status	Displays the status of the record. The available options are: Open Rejected Closed
   Modification Number	Displays the number of modifications performed on the record.