This section describes common form control procedures based on functionality provided in the base product.
Once a form control is validated, if it requires review to determine if it should be approved, rejected or put on hold, a To Do entry is sent to the appropriate group of users based on the To Do role configured on the form control type. When a user in that group reviews the form control, this procedure should be followed:
Drill into the form control record from the To Do entry (or from the email, if the To Do is routed to an email).
Review the summary counts of the linked tax forms to see if the information is as expected. If desired, use the Linked Tax Forms zone to spot check and even drill into any tax forms.
Choose whether to Approve, Reject or put the record On Hold. Refer to Form Control Overview for more information.
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