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![](/-/media/Microsites/myreflex/images/premium/articles/article-image/view_float_details/view_float_details_1.jpg)
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1.Login as User and under “Reports” tab; select “Others”
![](/-/media/Microsites/myreflex/images/premium/articles/article-image/view_float_details/view_float_details_2.jpg)
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2.Click “Float O/C Details”.
![](/-/media/Microsites/myreflex/images/premium/articles/article-image/view_float_details/view_float_details_3.jpg)
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3.Select the Account Number by clicking
.
![](/-/media/Microsites/myreflex/images/premium/articles/article-image/view_float_details/view_float_details_4.jpg)
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4.Select either Today or Previous days.
![](/-/media/Microsites/myreflex/images/premium/articles/article-image/view_float_details/view_float_details_5.jpg)
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5.Click on
to proceed to next step.
![](/-/media/Microsites/myreflex/images/premium/articles/article-image/view_float_details/view_float_details_6.jpg)
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6.Click on
or
.