Approving a modification of a reference data record

To approve a modification for a reference data record:
  1. Select the record from either the Bank Data list, Country Data list or Currency Data list. You can restrict the candidates in the list to those that can be approved, rejected or undone by you by selecting the filter icon document with exclamation mark in the list heading (see Filtering list content).
  2. Click the Approve button delta symbol with check mark in the toolbar.