6.5 Authorization of Changes

This topic describes how to authorize the value dated changes.

Authorize the value dated changes based on requirement, using the Authorize screen.

1. On the Money Market Valued Dated Changes Input screen, choose a contract entry and click Authorize.

   Authorization screen is displayed.

   Figure 6-2 Authorization

   
   Description of the illustration bccregau__cvs_main.jpg
2. On the Authorize screen, specify the details as required.
3. Click Ok to authorize the contract or Exit if you do not want to authorize the contract.

   If the contract involves a product for which some Re-key fields have been defined, the details of the contract is displayed after you input the values in those fields. If no Re-key fields have been defined, the details of the contract are displayed in the ‘Authorization’ screen.

   All the overrides are given during the operation is displayed when the contract is being authorized.

   If you are authorizing an amendment, the old values are replaced by the amended values, which is available for subsequent processing.

   After the contract is authorized, the accounting entries passed during this stage is marked as authorized and advises, if specified for operations generated.