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Siebel Consumer Sector Guide > Trade Funds > Administrator Procedures >
Reconciling a Deal
You can reconcile deal amounts against all payments for that particular deal.
To reconcile a deal to the associated payments
- From the application-level menu, choose View > Site Map > Data Administration > Fund Deals.
- In the Deals list, select a deal.
- Click Release Commitments.
The deal amount is updated to the sum of all payments.
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Siebel Consumer Sector Guide Published: 18 April 2003 |