7.6 Authorize a Manual Rollover

This topic describes the authorize a manual rollover.

The operations on a deal like input; modification, manual liquidation and manual rollover have to be authorized by a user other than the one who operated. All the deals should be authorized before you can begin the end of day operations.

When a deal is rolled over manually, you have to do the following two authorizations:

• Liquidation of the original deal
• Initiation of the new deal

When you call such a deal for authorization, the details of the liquidation of the original deal is displayed.