Review deviations and revisions

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. Open the prepared report and compare it with the previous accepted value and period.

2. Review deviation warnings, revision context, and any required correction or acknowledgement.

3. Change the report values only when the underlying observation supports the correction. Retain the intended report period and signer.

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.