BFS Version: 2.X
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Remove all filters in the drop-down menu Account Dimension and click search. All the transactions (settlement and trade) of the trade will now be visible, both customer account, custody and counterparty.
Correct the transactions by clicking the 
, write an appropriate comment, accounting date and click Confirm. This must be done for each individual transaction. Transactions that are corrected are grayed-out in BFS, but we can still view information about the transaction by clicking 
We can also choose to correct several transactions. Select the transactions you want to correct and in the action menu click Correct.
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From version 2.07 have we added a new tab called Related Transactions in the Information ticket that displays all transactions connected to the same order both in settle- and trade dimension. Click at the information button and at the tab Related Relations.
From this ticket back office administrators can choose to select and correct all transactions that belong to the same order.
NB! This type of correction should only be used on manual orders, not batch orders. If it is a batch order please read this article: How to correct a batch order of funds
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