1.20.6 Inter Branch Entry Retry

This topic allows user to view failed inter branch entry and initiate retry. This topic keeps track of all inter-branch transactions which got failed due to missing inter-branch parameters. Once the missing inter-branch parameters is added. User can retry the failed transaction

Specify User ID and Password, and login to Home screen.

1. From Home screen, click Core Maintenance. Under Core Maintenance, click External Chart of Accounts.
2. Under External Chart of Accounts, click Inter Branch Entry Retry.
   The Inter Branch Entry Retry screen displays.

   Figure 1-47 Inter Branch Entry Retry

   
   

   
   Description of "Figure 1-47 Inter Branch Entry Retry"

   
   
3. Specify the fields on Inter Branch Entry Retry screen.
   For more information on fields, refer to the field description table.

   Table 1-47 Inter Branch Entry Retry – Field Description

   Field	Description
   Transaction Reference Number	Specify the transaction reference number to view the details.
   Transaction Branch	Click the Search icon and select the Transaction branch from the list. Filter based on Transaction Branch.
   Account Branch	Click the Search icon and select the Account branch from the list. Filter based on Account Branch.

4. Click the Search button to search and view the inter branch entry retry.
5. Perform one of the following actions:
   1. Click Retry All to re-initiate the inter branch entries.
   2. Click Retry to re-initiate the inter branch entries.
   The Inter Branch Entry popup screen displays.
6. Click the Reset button to clear the search criteria.