About this document
SOP for BODA and TCB Mismatch Handling by pkhashir is a document available to read on EtoBox.
This document outlines the Standard Operating Procedure (SOP) for addressing mismatches between BODA and TCB in the IMA APP during the rollout of same day accounting. It details the steps for correcting cash balance discrepancies, including wallet adjustments and accounting entry corrections. Additionally, it provides instructions for fetching IPPB transactions from previous dates to ensure accurate financial reporting.
- Author
- pkhashir
- Language
- EN