<?xml version="1.0" encoding="UTF-8"?><oembed><type>video</type><version>1.0</version><html>&lt;iframe src=&quot;https://www.loom.com/embed/d783c09535004cd19e4023b55f59a746&quot; frameborder=&quot;0&quot; width=&quot;1918&quot; height=&quot;1438&quot; webkitallowfullscreen mozallowfullscreen allowfullscreen&gt;&lt;/iframe&gt;</html><height>1438</height><width>1918</width><provider_name>Loom</provider_name><provider_url>https://www.loom.com</provider_url><thumbnail_height>1438</thumbnail_height><thumbnail_width>1918</thumbnail_width><thumbnail_url>https://cdn.loom.com/sessions/thumbnails/d783c09535004cd19e4023b55f59a746-c4fea8c77aeefbdb.gif</thumbnail_url><duration>372.382</duration><title>NetAsset - Transaction Rejection Process</title><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.</description></oembed>