Correct a corporate action

It is now possible to correct an executed corporate action event. Click on the action menu and select Correct Corporate Action.

Open

The batch will get status corrected and all transactions will be corrected automatically both on the customers and the house.

Open

All transactions are corrected that belong to the corporate action.

Currency exchange orders created in connection with Corporate Action events will be batched separately from other currency exchange orders. The batch order will get an extra button with a C. If you click the C you will get to the connected corporate action.

If we want to cancel the Currency Exchange Batch Order connected to a corporate action we will need to correct the whole corporate action.