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To add a third party cash flow detail record:

1. From In the Reference Desk workspace, click Third Party Cash Flow in the left navigation pane.
   You see the Third Party Cash Flow workspace.
2. Click the View Data By drop-down and then select Cash Flows and their Exceptions.
   

3. Complete the required search criteria and click the Search button. 

4.  From the list that displays, double click the cash flow you wish to view.
   You see the Edit Security window with the Third Party Cash Flows tab as the default.

5. Click on a row in the Cash Flow Details section of the tab to activate it and then select Add Cash Flow from the right-click menu.
   You see the Add Cash Flow Value screen.
6. Complete the options on the Add Cash Flow Value screen.
7. Click Add.
   The record is saved to the database.

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