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Enter the report values

Before you start

Confirm the reporter identity, approved signer, covered asset, oracle and report type. Keep the previous accepted report and required observation period available for review.

Follow the task

  1. Enter the NAV or price in the reporting currency shown by the product. Review the required scale or decimals for the active report type.

  2. Set the observation period, revision, and expiry using the displayed controls. Check the timing against the reported data.

  3. Review validation and the previous value before proceeding to the signature and submission step.

Enter the report values: actual product controls.
Enter the report values: product controls ยท Product interface with sample records. Select the image to open it at full size.

Related settings

Use the detailed procedure for the task's field meanings, conditional paths, and operating constraints.

The NAV Reporter pages and controls lists the current application locations, registered input controls, and supported action inputs. Read-only values are distinguished from editable forms.

Check the outcome

After a change, use its operation or transaction reference to find the saved record. Reload before relying on new values.

A pending approval or signature shows progress. Check the action-specific result described in the procedure.

Resolve a blocked task

Check the active account, entity, network, authority, required saved dependencies, validation, and data freshness. If an operation is already pending, inspect it before submitting another action.

Use Troubleshooting for missing records, expired items, stale sources, rejected wallet steps, and delayed saved state.

Return to NAV Reporter common tasks.