From the WIP, under EXCEPTIONS/REJECTS, click STATE REFUSED AND REJECTS. A screen similar to the Return Lookup screen will appear with a list of Returns rejected for any other reason besides a Federal Reject.
Follow the directions listed above for Fed Rejects. However, note that not all rejects and exceptions can be remedied.
After reviewing a Return, if a reject or exception cannot be remedied, from the screen listing all of the rejected or excepted Returns, click on the Return to highlight it in blue, and hit DELETE. The Return will be removed from the exception/reject list.
When you are finished correcting and transmitting the Returns, click the WIP button in the Toolbar to return to the opening screen.