Solution: Use the form number 1310 ECS-Debits and
Credits(Q) While accepting RD bulk acceptance (i.e for opening new acccount) a error comes?
Solution: Use RD bulk setup (rd form no:1110), Add new accounts to
the agent, after alloting the number of account to the agent the number will be correctly displayed for the
new accountNote: Correct procedure is not yet all given by SDC Lan, while doing new accounts to the agent, the number of accounts alloted to agent will automatically taken from
General account number, thus those account become unallocated and you have to change the run number from
supervisor>>intilisation>>rd a/c , nominee, AT (form no0453). This step has to done for all
agents and have to do daily
source : satirur.
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