To Set Review States of Transactions
1. In the Transaction List, select one or more transactions.
2. Right-click and choose one of the following states.
◦ Set as Accept
◦ Set as Reject
◦ Set as Undecided
◦ Set as Deleted
◦ Set as Change
The state is updated in the Revised column of the Transaction List.
3. To confirm the acceptance or rejection of a transaction, click > and then select a command:
◦ Final Accept
◦ Final Reject
4. You can select one or more transactions and click Clear Revise State to undo the change in the transaction state.
5. Click Save. A warning appears, informing you that transaction deletion is permanent.
6. Click OK. All transaction state changes are saved.