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MARKING/REMOVING LEIN

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MARKING LEIN:

1.Invoke HALM menu
2.Function - ADD
3.Enter A/C ID
4.Click on GO(F4)
5.Enter New Lein Amount
6.Enter From Effective Date, Lein reason
7.Click on SUBMIT(F10)
8.Verify the transaction in the same menu in supervisor login
9.See A/C Balance in HACLI and Lein Amount in HACCBAL


REMOVING LEIN:

1.Invoke HALM menu
2.Funcion - Modify
3.Enter A/C ID
4.Click on GO(F4)
5.Enter the Amount - 0
6.Click on SUBMIT(F10)
7.Verify the transaction in the same menu in supervisor login
8.See A/C Balance in HACLI and Lein Amount in HACCBAL