This topic explains the systematic instructions to view the real and contingent balances.

1. On the homepage, click Menu and click Operational Ledger and then click Enquiry. Under Enquiry, click Balance Check.
   The Balance Check screen displays.

   Figure 3-9 Balance Check

   
   

   
   Description of "Figure 3-9 Balance Check"

   
   
2. Specify the following details, for more information on fields, refer to the field description table below.

   Table 3-10 Balance Check

   Field	Description
   Branch Code	Select the branch code from the option list to view the GL balance.
   Local Currency	Auto populates the local currency based on the branch code selected.
   Product Processor	Select the product processor from the option list that you want to view the GL balance.
   Module Code	Select the module code from the option list that you want to view the GL balance.

3. After specifying the above details, perform one of the following actions:
   • Click the Fetch button to view the real and contingent balance.
   • Click the Reset button to clear the search criteria.