The Edit hyperlink in the Action column, for each pool displayed in the List of Pools on the Whole Asset Sales (Pool) view, is used to modify the corresponding pool information. If the Edit hyperlink is selected the Edit Pool dialog is displayed. The appropriate fields are modified and the Save push-button is selected. When the Save push-button is selected a change pool transaction is submitted to Recovery Accounting. If the transaction is successful the Edit Pool dialog is closed and the Whole Asset Sales (Pool) view is displayed. If the transaction is not successful the errors are displayed in the Errors dialog.
Follow these steps to edit a pool:
Select the Bank the pool to be modified is associated with.
Select the Retrieve List push-button. The list of pools for the Bank selected is retrieved and displayed in the List of Pools section on the Whole Asset Sales (Pool) view.
Select the Edit hyperlink in the Actions column for the pool that is to be modified. The selected pool information is displayed in the Edit Pool dialog.
Modify any fields as needed.
Select the Save push-button. A change pool transaction is sent to Recovery Accounting. If the transaction is successful the Add Pool dialog is closed and the pool is displayed in the List of Pools on the Whole Asset Sales (Pool) view. If the transaction is not successful the errors are displayed in the Messages dialog.
To cancel the edit pool request, select the Cancel push-button. When the push-button is selected, the Edit Pool dialog is closed and the Whole Asset Sales (Pool) view is displayed.