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  3. DTR Correction

How to Approve a DTR Correction request

Step 1: Go to Transactions tab then select the DTR Correction module 

Step 2: Find the request that you want to Approve  

Step 3: Click the "Check Box" on the first column of the DTR Correction request (Actions on top will be highlighted/enabled) 

Step 4: Click the "Approve" button then enter remarks for the DTR Correction Request 

Step 5: Click the "OK" button