on 07-07-2015 1:32 PM
Hello experts,
It standard for the system to reverse all flows made on the same day. On a loan instrument, we made a principal increase but realized it was wrong amount. User did not revers or make corrections to this flow but went ahead and posted another flow with correct amount- on the same day. The correct amount was then posted in TBB1 and payments also posted and sent.
User cannot mark and reverse the wrong amount in FTR_EDIT, it is also reversing the other flow posted on the same day. Has anybody encounted this and work around the standard behavior?
Thanks
D
Hi,
If the payment date>= the payment date of the flow you want to reverse, the relative flows should be
reversed also.
I'm afraid you have to reverse both of them to continue.
Regards, Feng
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