10.2 View Period Code
This topic describes the systematic instructions to view the list of configured period code details.
- On Home screen, click Retail Deposits. Under Retail Deposits, click Configurations. Under Configurations, click Interest and Charges.
- Under Interest and Charges, click Period Code. Under Period Code, click View.The View screen displays.
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.
Parent topic: Period Code