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Oct 23, 2013 at 01:52 AM

How to reverse a flow for principal increase

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Hi all,

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.

Thanks,

Dawn