7.05.02: Returning a report to Added or Suspended status

7.05.02: Returning a report to Added or Suspended status

There may be times when you decide your report may not be ready for records to post after you have already accepted the report. As long as your retirement detail report has not posted, you may return a previously accepted report to an Added or Suspended status by unaccepting the report. You do not have to unaccept a report to continue editing records. Any edits made after the report has been accepted will be processed in the nightly batch program.

To unaccept a report:

1. On the Work on Reports screen, locate the report and click the View Totals/Accept link in the View Totals column.

2. Scroll down to the bottom of the screen and click the Unaccept button.

3. You will receive a confirmation screen.

Last updated: 09/13/2015