4.7.6 Authorize Amended FCIS Broker Payment Currency Preference Record

This topic provides the systematic instructions to authorize amended FCIS Broker Payment Currency Preference record.

Authorize an amended FCIS Broker Payment Currency Preference record for the amendment to be made effective in the system. The authorization of amended records can be done only from Fund Manager Module and Agency branch Module.

The process of subsequent authorization is the same as that for normal transactions.

Note:

When a journal entry for a broker is authorized, the process for any adjustments specified in the entry to the next payment cycle or transaction for the broker is begun in the database. Subsequently, you cannot change a journal entry that has been authorized, in any way. The amendment operation is not available on authorized journal entries for brokers.