How do I un-map a fund?

Once the Contract Enquiry message has been processed, the mapping can be undone from within the Setup > Prices area.  Select the incorrectly mapped fund.

 Click onto the ‘Provider Codes’ tab.

Use the red to delete the mapping. 

A warning message will now appear.

The mapping is now un-done.   

To re-map this fund, repeat the mapping process from within a Contract Enquiry update.