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In the Approve Variation Margin panel, you can approve variation margin. The approval process creates Traded cash rows in the Position Viewer and moves ledger balances from variation margin to a payable or receivable account. You can alternatively use the Run Variation Margin panel to approve variation margin.

To manually approve the variation margin:

1. From any Eagle window, click the Eagle Navigator button to access the Eagle Navigator.
2. Enter Global Process Center in the Start Search text box.
3. Click the Global Process Center link to access the Global Process Center.
   You see the Global Process Center.
4. In the left navigation, double click Earnings and Approve In Accounting Center, in the left navigation pane, click Processing & Exceptions > Global Processes > Earnings > Approve Variation Margin.
   You see the Approve Variation Margin panel.
5. Complete the options on the Approve Variation Margin panel.
6. Click Submit.