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