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Use four-eyes approval of NAV

You can set up four-eyes approval to ensure that NAV is calculated and accepted by two separate users. When four-eyes approval of NAV is enabled, you can't accept NAV yourself after calculating it.

To enable four-eyes approval of NAV, do the following:

  1. Open NAV status view, click the gear-icon.png icon, and select Settings.

  2. Tick the checkbox Use four-eyes approval of NAV.

  3. Click Save.

Four-eyes approval is now enabled for all funds. You can disable four-eyes approval by unticking the same setting. All users can add comments regarding the calculation and acceptance in NAV overview, Details tab (see View NAV details and comments).

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