8.2.3 Rejecting Approved Reports

Use this section to reject one or more reports that are in Approved status in an E-File. After the report is rejected from an E-File, it is removed from the E-File Reports list, and the status of the report changes to Rejected from E-File. The rejected report is available in the Regulatory Reports List. Users can rework the report and request approval. This workflow continues till the report is closed or the report is filed at the FinCEN E-File system.

To reject approved reports, follow these steps:

1. Go to the Approved Report List section.
2. Select the required report or reports and click Reject. A confirmation message is displayed.

NOTE

If you try to reject a report which is already locked by another user, the application displays the following message: <Report nm1>-<user>, <Report nm2>-<user>….. One or more r Report(s) selected by you are locked by another user and not available for action.