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Reverse a flow

dammah_sebiyam3
Explorer
0 Kudos

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

Accepted Solutions (1)

Accepted Solutions (1)

feng_dong
Contributor
0 Kudos

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

dammah_sebiyam3
Explorer
0 Kudos

Hi Feng,

That was what I thought and stated. Just thought someone had a work around.

Appreciated!!

Answers (0)