If for example a date, currency, amount, day count convention or other values which affects the transactions calculation the deal must be edited via the button Edit in Wizard.
If the deal status is Confirm the status must be changed to Modified via Change status function.
Menu in Deal input for change status
The status changes from Confirmed to Modified
Have there been any approved accounting transactions and/or payment files exported must these flags be unlocked before editing can be done.
Was this article helpful?
That’s Great!
Thank you for your feedback
Sorry! We couldn't be helpful
Thank you for your feedback
Feedback sent
We appreciate your effort and will try to fix the article