BackOffice System (Advanced)

home/Knowledge Base/Technical Support/FAQ's/Back End (Registered)/BackOffice System (Advanced)/How can we make setting that when equity is below the required level or zero for example then no orders should be taken?

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Sometimes we see different high and low values than other systems, can we manually change them to the right values?

I have some positions where the client make buy operation on USD/CAD, and close this position with lower price than he took it, but the P/L appears in plus. How that happened?