Double Loan Amount Transaction in RD Loan Account - POFinacleGuide

Double Loan Amount Transaction in RD Loan Account - POFinacleGuide

As you aware that many time server goes to down. We face the problem like "Could not get response from server". In this situation we should escape from opening new accounts of any type. One office opened the Loan account and disbursement the Loan amount(LARDD). Due to slowness of server, the Loan amount disbursed twice as like screen shoot.

Now what step should be taken in this situation to remove the one entry from Loan account. Please follow the below step.

• Menu Shortcut - HLAUPAY 
• GO 
• Result screen will be displayed. 
• Payment Type – Payment 
• Transaction Type – Click on Cash or Transfer 
• If Transfer is selected then give Common Debit A/c No. 
• Click on Go 
• Loan A/c ID 
• Amount 
• Give Cheque Details if DOP cheque is given for payment 
• Click on Accept 
• Click on Submit to Verify. Note Tran ID 
• Verify the Supervisor in Same Command. 
• Now we check the Loan account No. in HACLI. 
• A deposit entry will shown. It adjust with extra loan amount transaction.