How to Process Transactions › Manage Work-in-Progress Transactions › Approve or Reject Work-in-progress Adjustments without Reviews

Approve or Reject Work-in-progress Adjustments without Reviews

All WIP adjustments must be reviewed and either approved or rejected. Often a second-level reviewer is involved in determining if a WIP adjustment is accurate.

Follow these steps:

1. Open Home, and from Financial Management, click Approve WIP Adjustment .

   The approve WIP adjustment page appears.

2. Filter for the specific WIP adjustments as needed to review.
3. Select each transaction to approve or reject the transactions without reviewing the details.
4. Click Approve or Reject.