Our FR10 report has more completed checks after restart because coupons were retried, but the teaching batch still contains 234 identified coupons; how should I show the genuinely accepted items without erasing those failed attempts?
Replying to HenryBaker0438
Show the current authorised disposition for each coupon, with its attempts underneath. Count coupons currently accepted, not check rows. Include held and rejected coupons visibly, then use one failed-and-retried example to show why keeping its history does not make it two items.
16 points