we have created and posted a loan deal, then created and posted a principal increase for the loan. The transaction was incorrect and I need to reverse the postings for both the original principal and the principal increase. I think I need to reverse the flows, post the reversals and then reverse the deal. Is this correct?
If so, how do I reverse the flows? When I go to the cash flow tab of the transaction, I highlight the posted flow, and go to the icon to switch from Display to Edit / Reverse mode. I can select the Edit mode, but the Reverse is greyed out and I cannot select it.