In the Cash Flow Dates window you can carry out the following tasks:
Changing the General Instrument Definition.
Specifying a Stub Policy for Instruments of Uneven Maturities.
Adjusting the Notional for Each Coupon.
Manually Adjusting Individual Coupon Dates
Manually Adjusting Values for Individual Coupons
Configuring the Roll Convention.
Configuring if Coupon Start & End Dates Can Fall on Non-Business Days.
Defining which holidays to use via the Payment Holiday field, which payment convention to use via the Payment Offset <> Day Roll button field, and how to handle fixing dates via the Fixing Holiday and the Fixing Delay fields.
Resetting coupons dates. See Resetting Dates in the Cash Flow Dates Window.
Exporting the Coupon Data to Excel from the Cash Flow Dates Window.
Copying & Pasting Notionals, Fixed Rates & Spreads in the Cash Flow Date Window.
Copying & Pasting Coupon Dates in the Cash Flow Dates Window
Transferring Notionals from One Leg to the Other Leg
Configuring Payments to Coupon and Caplet Start Dates