![]() You do this in the Fund Entity screen.Ģ.1.3 Entering Cheque Book Request in Cheque Book Request You must also associate each cheque vendor with the funds for which the Into such an agreement, as an entity in the Entity Maintenance, in FCIS. Must maintain a record for each cheque vendor with whom the AMC has entered With the AMC, to print the cheques on the investor’s behalf. Typically, cheque books requested by investors for a fund are printedīy external agencies known as cheque vendors that enter into an agreement Maintained for the fund for which the cheque books has been requested Also, rules for the cheque writing facility must also be Only those investors, for whom the cheque writing facility has beenĪllowed in their account profiles, can avail the use of cheque booksįor a fund. Of the Application tool bar and clicking on the adjoining arrow button.Ģ.1.2 Before Entering Cheque Book Request You can invoke this screen by typing ‘ UTDCHKRQ’ in the field at the top right corner Of checks in each issued cheque book, use the ‘Cheque Book Requestĭetail’ screen. ![]() CHEQUEBOOK OR CHEQUE BOOK UPDATETo maintain details of requested cheque books and update the status ![]() In Cheque Book Request Screen" 2.1.1 Processing Cheque Book Requests
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