This topic describes the systematic instructions to view accounting balance for netting.

1. On Home screen, select Limits and Collaterals. Under Limits and Collaterals, select Common.
2. Under Common, select Maintenances. Under Maintenances, select Accounting Balance for Netting. Under Accounting Balance for Netting, select Accounting Balance for Netting Summary.
   The Accounting Balance for Netting Summary screen displays.

   Figure 2-50 Accounting Balance for Netting Summary

   
   

   
   Description of "Figure 2-50 Accounting Balance for Netting Summary"

   
   

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

   Table 2-39 View Accounting Balance for Netting Summary

   Fields	Description
   Reference Number	Displays the reference number.
   Liability Name	Displays the liability name.
   Liability Branch	Displays the liability branch.
   Authorization Status	Displays the authorization status of the record. The available options are: Authorized Rejected Unauthorized
   Record Status	Displays the status of the record. The available options are: Open Closed
   Modification Number	Displays the number of modification performed on the record.

3. On View screen, select the icon.
   The View Liability - Search screen displays.

   Figure 2-51 Search - View Liability

   
   

   
   Description of "Figure 2-51 Search - View Liability"

   
   
4. Specify the search filter to fetch the required details and click Search.