Approve the Variation Margin for Contracts

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

To manually approve the variation margin:

1. In Accounting Center, in the left navigation pane, click Processing & Exceptions > Global Processes > Earnings > Approve Variation Margin.
   You see the Approve Variation Margin panel.
2. Complete the options on the Approve Variation Margin panel.
3. Click Submit.