Submit a valuation report

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 report action for the covered asset. Check reporter, signer, oracle, report type, quote asset, and the previous accepted value.

2. Enter the current NAV or price using the displayed scale or decimals. Set the observation period, revision, and expiry.

3. Review deviations and validation. Confirm that any correction follows the underlying observation and intended report period.

4. Review the complete report payload and signer. Complete the required signature and supported submission action.

5. Reopen the report or feed and confirm accepted status and required quorum. A signature alone does not establish an accepted valuation.

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.