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! width="33%" align="right" | [[Importing and Exporting Field Reports with IMSMANG]] <font color="gray">></font>
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{{Reference guide header|The ''Reconciliation and Approval'' process is a series of steps to ensure the approval of high-level quality data inside IMSMA<sup>NG</sup>. To help achieve this aim, operations staff classifies and organises the submitted data according to locally defined standard operating procedures (SOPs).
|[[HowTo:Assign an Item Record to a Location|Assign an Item Record to a Location]]
|[[HowTo:Reconcile by Creating a New Item Record|Reconcile by Creating a New Item Record]]
|[[HowTo:Reconcile by Linking to an Existing Item Record|Reconcile by Linking to an Existing Item Record]]
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|align="left" style="padding: 5px 10px 5px 10px"| Browse the current view window to see the updated data.
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{{HowTo's
|[[HowTo:Reconcile by Updating an Existing Item Record|Reconcile by Updating an Existing Item Record]]
|[[HowTo:Unlink an Item|Unlink an Item]]
|[[HowTo:Unapprove a Field Report|Unapprove a Field Report]]
|[[HowTo:Reassign an Item Location|Reassign an Item Location]]
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===Approving from the Workbench===
