Click on preference

Click to view types of Service Requests options to initiate

Select Reporting Currency From DropDown List

Click on Update

Finance Manager/Verifier DashBoard Data Displays

Right Click on record to view the History details

Click on View History

Click on Finance OFFICER/INITIATOR DashBoard

Finance OFFICER/INITIATOR DashBoard Data Displays

Click on VIEW ONLY MIS REPORTING USER DashBoard

VIEW ONLY MIS REPORTING USER DashBoard Data Displays

Click on SME OWNER/SINGLE ACCOUNT OPERATOR DashBoard

SME OWNER/SINGLE ACCOUNT OPERATOR DashBoard Data Displays

Select Currency From Drop-Down List

Right Click on Record to Perform Actions

Click on Refresh Balance