Transaction Processing › Work-in-Progress › 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.
To approve or reject a WIP Adjustment without reviewing details
- Select Approve WIP Adjustment from the Financial Management menu.
The Approve WIP Adjustment page appears.
- Browse or filter for specific WIP adjustments as needed to review.
- Select the check box next to each transaction to approve or reject the transactions without reviewing the details.
- Click Approve or Reject.
More information:
Approve or Reject Work-in-Progress Adjustments with Reviews