Short Answer: As the Reviewer, open the account, click 'Certify', read the '₹... remains unexplained' warning, and click 'Certify anyway' to mark it Certified.
PreRequisites
-
You must be the assigned Reviewer for the account
-
Account has been submitted for review or is open in review
Steps
-
Open the account detail that is 'Awaiting review'.
Account shows 'Awaiting review' and summary panels.
-
Click the 'Certify' button at the bottom right of the account modal.
A 'Certify account?' confirmation modal opens.
-
Read the warning ('₹2,40,000 remains unexplained...') and, if you accept it, click 'Certify anyway'.
Account status becomes 'Certified' in the Balance Sheet list.
Troubleshooting
- I don't see the 'Certify' button.
Likely Cause: You are not the assigned Reviewer or the account is not in a reviewable state.
Action: Check the 'Reviewer' field in the account header (it should list the assigned reviewer) or ask the assigned reviewer to certify.
- I want to reduce the unexplained difference before certifying.
Likely Cause: Unexplained difference is > 0.
Action: Add supporting items or upload supporting file to increase Supported balance before certifying (use '+ Add supporting item' or 'Upload file' in Supporting items).
Note: The 'Certify account?' modal explicitly warns that the unexplained difference will remain visible if you proceed.