Crossing checks can be carried out in the order book before execution for orders on portfolios under financial portfolio management. The system checks whether opposing orders (crossing orders) exist for orders with the status "Released" - e.g. whether a sell order also exists for a buy order for the same ISIN. In the "Crossing check" column, icons indicate whether the checks were successful or whether the release process has been stopped.
The meaning of the symbols in the "Crossing check" column:
Read the section Show failed crossing checks of orders in the order bookto find out how to display and, if necessary, manually override failed crossing checks for orders.
To use crossing checks, you need at least one licensed PSI Order Entry and an activation for this feature in your product license.