As of Release 4.0A, you can use the following new functions for
Flag a funds reservation as complete
In the FI document
The coding block has been enchanced. You can now flag a funds
reservation as complete in the FI document.
In the funds reservation (on the detail screen at item
Change the funds reservation account assignment
If you set the Change acct assgmt flag on
the funds reservation detail screen, you can overwrite the account
assignment in the reducing follow-on document (FI
Overrun funds reservation
If you set the Unlimited overrun flag on
the funds reservation detail screen, you are allowed to exceed the
funds reservation total amount when posting (FI document).