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To create a securities instruction in the tutorial, select the supplement option from the menu. Choose the quick input with mandatory fields such as transaction ID, safekeeping account, and trade date. Input the security transaction type, securities movement, settlement date, financial instrument, settlement quantity, currency, and supplement amount. The credit/debit is auto-populated. Enter the depository big code for party level one and submit the instruction. A second authorized user must release the instruction due to the dual control principle.
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