3.5.1 Inter Branch Entry Retry

This topic provides the systematic instructions to view all failed inter-branch entries and initiate a retry.

This feature allows users to view failed inter-branch entries and initiate a retry. It maintains a record of inter-branch transactions that failed because of missing parameters. After users provide the necessary parameters, they can attempt to retry the failed transaction.

To initiate the inter-branch entries

  1. On the homepage, click Menu and click Operational Ledger, and then click Operation. Under Operation, click Inter Branch Entry Retry.
    The Inter Branch Entry Retry screen displays.

    Figure 3-5 Inter Branch Entry Retry


    Description of Figure 3-5 follows
    Description of "Figure 3-5 Inter Branch Entry Retry"

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

    Table 3-6 Inter Branch Entry Retry

    Field Description
    Transaction Reference Number

    Specify the transaction reference number to view the inter branch entry details.
    Transaction Branch Select the transaction branch from the option list to view the inter branch entry details.

    Filter is displayed based on selected transaction branch.
    Account Branch Select the account branch from the option list to view the inter branch entry details.

    Filter is displayed based on selected account branch.
  3. After specifying the above details, perform one of the following actions:
    • Click the Search button to search and view the inter branch entries.
    • Click the Reset button to clear the search criteria.
    The table displays the details based on selected Transaction reference number, Transaction Branch or Account Branch.
  4. Perform one of the following actions:
    • Click Retry All to re-initiate all the inter branch entries.
    • Click Retry to re-initiate the chosen inter branch entries.

Parent topic: Inter Branch Accounting