8.3.4 Identifying the Rolled Over Drawdown
After the system rolls over the drawdown on the maturity date of the original drawdown, a new drawdown is created in the system. After the successful creation of the new drawdown, the system displays the reference number of the rolled over drawdown in the Rollover Contract Reference No field (in the ROLLOVER tab) of the original drawdown.
Parent topic: Specifying Contract Rollover Details