Siebel Consumer Sector Guide > Trade Funds > Administrator Procedures for Consumer Sector Funds >

Reconciling a Deal

You can reconcile deal amounts against all payments for that particular deal.

To reconcile a deal to the associated payments

1. Navigate to the Administration - Data screen > Fund Deals view.
2. Select a deal record.
3. Click Release Commitments.

   The deal amount is updated to the sum of all payments.