The 'Liability Adjustment' is to adjust the internal entries on the Liability Panel for the Guarantee contracts.

Transaction BOTTEN is used to make internal adjustments on the Liability panel. Amounts can be transferred from one account to another permissible account, for example. If maturities are posted under the contract, the date of maturity can also be adjusted here.

The “Booking Amount” field amends the liability amount without running an amendment transaction. Entering a negative amount reduces the liability; a positive amount increases the current liability. As a rule, the “Booking Amount” field is used to derecognize residual, unused amounts.

The contract amount is not changed by these internal transfers.

Select it from the menu item[Export Products -> Export Collection ->Other -> Liability Adjustment]

When you have made your changes, click on the ()Save function to save all the the data entered in the transaction to the database.