Use this procedure after you have accepted a supplement group to review each property in the supplement group and look for errors.
The Supplement Group List is displayed.
The Print Supplement Roll dialog box is displayed.
If you choose Operator, you can divide the roll easily among reviewers. If you choose Alpha, the roll matches your modified bill report.
If you find errors that you need to correct, you will need to undo the supplement acceptance, unlock it, and make your corrections.
For more information, see Undoing a Supplement Group Acceptance.