5.19.11 Authorizing a Contract
All operations on a deal (input, modification, reversal, manual liquidation or manual roll-over) have to be authorized by a user other than the one who performed the operation. This user should have the requisite access rights. All deals should be authorized before the beginning the end of day operations.
Invoke the Contract Authorization screen by selecting Authorize icon from one of the following screens:
- Contract Summary View
- Contract Detailed View
This topic has the following topic:
Parent topic: Operations on a Contract