This image shows the Securities Branch Parameters screen. This screen has branch code as mandatory field. The other category field is branch details and branch name. The other category field is batch processing with optional fields process till next working day, revaluation level with optional field is portfolio and holding, interest accrual value with optional field deal and position, accrual level with optional field portfolio and holding. The other category field is coupon processing for holidays move across months, accounting value date with yes or no, coupon plotting with yes or no, back dated revaluation and date allowed.