8.5.1 Generating Revised Reports Using Search and List page

To generate a revised report, follow these steps:

1. In the Reports Search and List page, select the report with the Acknowledged status.
2. Click Generate Revised Report. The Generate Revised Report window is displayed.
3. In the Type of Report field, select Correct or Delete and enter the required comments in the Comments field.
4. Click Save. A revised report is created with the report type as Change or Delete with the same information. The status of the report is Open.
5. Make the required corrections to the report and get approved to resubmit it into the FINTRAC E- File System. The FINTRAC E-File System verifies the report, and replaces this report in its system for correction and removes report details for the delete option.
6. Post submission, go to the Acknowledgment tab and mark the report as Change.