Executing firms cannot set up specific accounts under an Inter-FCM Agreement, since it is firm specific.
The system will display *FCM in the carrying firm account number field to indicate all accounts.
Agreements will not have update capability.
The screen will act as read-only (similar to the carrying firm perspective).
See the example below.
Note: If you need to change the account *FCM, you must first update the Inter-FCM Agreement to ‘Y’ on the Agreement Details Screen.