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?