Approve an adjustment

This part of the guide explains how to approve an adjustment.

Step 1 - Go to the page Taxpayer Tax Period Adjustments

1. Go to the Tax account module;
2. Choose the Functionalities option.
3. Click on the Taxpayer Tax Period Adjustments menu. This action opens the Taxpayer Tax Period Adjustments (503:2029) page;

Step 2 - Approve an adjustment

4. Search the adjustment you want to approve;
5. Click the hyperlink of the Adjustment No subject of the request. This action opens the Adjustment (503:2032) page;

6. Click the Approve button.