To reconcile the manual review records

1. Go to Monitor > Jobs.

2. In the table pane, right-click the job run that displays the status Awaiting Manual Review.

3. Select Review Records.

4. In the Review Records - Monitor dialog box, review the records. If you want to execute the add rule or the update rule that is associated with the asset import job on all the records, click Reconcile Records.

   When you reconcile the records, another job run is created in the Jobs view. The status of the job that was marked as Awaiting Manual Review is not updated. The new job run shows the updated status after the records are reconciled according to the reconciliation rules. You can view the number of job runs in the original job with the status Awaiting Manual Review.

   When you decide to reconcile the records, the job query ignores the manual review entry in the reconciliation rules. The job query only considers the original rule definition of the add rule or the update rule. The asset records for manual review are then added to the asset system or the field values are updated depending on the rule.

   If you want to add another reconciliation rule to the records that await manual review, you can edit the parent asset import job. You can then associate a new reconciliation rule with the job and then reconcile the manual review records.