VOLUME 20 - BULLETIN #258

TO:	ALL CLEARING MEMBERS
FROM:	BUSINESS SYSTEMS GROUP
DATE:	August 28, 2000
SUBJECT:	Update to ACT Helpful Hints

How to Delete an EFP Allocation with the status of CRV (Confirmed ReVersal)

To delete an EFP allocation with the status of CRV (Confirmed ReVersal), the member firm must go to the allocation detail screen. From the allocation detail screen, the user clicks on delete, then clicks on submit. Once the EFP allocation detail record has been deleted, the member firm can then go back and delete the trade record from either the allocate summary screen or the create summary screen.

Should you have any questions, please call or e-mail one of the following Business Systems Analysts: