Dear Experts,
We create currency forward contract deals in product type 60A, Ttype 102. we post cash settlement and some incidental charges (thru other flows) from this deal on various dates.
In case we wish to reverse any flow (not all) from this deal, we have to reverse whole deal itself from FTR_EDIT and then do TPM10 for reversing accounting entries of respective flows.
Doing this erases all traces of flows not reversed and also shows alert item in FTR_ALERT as "reversal still open".
Is there any way to reverse only selected flows of 60A deal and not the deal itself, just like facility available in Interest rate instruments to change mode from edit to reverse and reverse only selected flows.
Thanking you in advance.
Regards,
Kapil