3.8 Performing Multi Branch Operations

The user can perform all multi-branch operations without changing the branch. To invoke the screen of a multi-branch operation, type the corresponding function ID in the field at the top right corner of the Application tool bar; and click the adjoining arrow button.

While updating Transaction Branch and Transaction Branch Date:

• The system validates the access rights of the user for the selected function and branch.
• If appropriate rights are not available for the selected function and branch, the system displays an error message.
• If a valid branch is selected, the system updates the branch as the transaction branch and posts the transaction to that branch.
• Transaction branch date is updated as system date.

• Multi Branch Operational Functions
  The following module transaction screens do not require change of branch for multi branch operations: