Approve the Variation Margin for Contracts

In the Approve Margin panel, you can approve variation margin. The approval process creates Traded cash rows in Position Viewer and moves ledger balances from variation margin to a payable or receivable account. You can alternatively use the Variation Margin panel to approve variation margin.

To manually approve the variation margin:

1. From any Eagle window, click the Eagle Navigator button to access the Eagle Navigator.
2. Enter Global Process Center in the Start Search text box.
3. Click the Global Process Center link to access the Global Process Center.
   You see the Global Process Center.
4. In the left navigation, double click Earnings and Approve Margin.
   You see the Approve Margin panel.
5. Complete the options on the Approve Margin panel.
6. Click Submit.