How to Process Transactions › Manage Work-in-Progress Transactions › Approve or Reject Work-in-Progress Adjustments with Reviews

Approve or Reject Work-in-Progress Adjustments with Reviews

The WIP adjustment details page enables you to compare the original transaction with the adjusted transaction.

Follow these steps:

1. Filter for the specific WIP adjustments as needed to review.
2. Click the Transaction Date link to view the details of the selected WIP adjustment.

   The WIP adjustment details appear.

3. Review the adjustment, and click Approve or Reject.