{"type":"video","version":"1.0","html":"<iframe src=\"https://www.loom.com/embed/d783c09535004cd19e4023b55f59a746\" frameborder=\"0\" width=\"1918\" height=\"1438\" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>","height":1438,"width":1918,"provider_name":"Loom","provider_url":"https://www.loom.com","thumbnail_height":1438,"thumbnail_width":1918,"thumbnail_url":"https://cdn.loom.com/sessions/thumbnails/d783c09535004cd19e4023b55f59a746-c4fea8c77aeefbdb.gif","duration":372.382,"title":"NetAsset - Transaction Rejection Process","description":"In this video, I walk you through our newly developed transaction rejection process in NetAsset. Previously, transactions that were not auto-approved went into a pending approval status, but we lacked a formal way to reject them, often resorting to manual deletions. Now, when a transaction is rejected, it will be deleted, reverting the asset back to a pending status, allowing for corrections and resubmissions. I demonstrate how to approve or reject transactions through the Approve Journals page, emphasizing that rejected entries will also remove any subsequent entries."}