Approve Rental Write-Off
Explanation
This activity is performed to approve the rental
write-off.
Prerequisites
- Rental transactions have to exist for the rental
write-off to be approved.
- If Approval Routings are used, the rental write-off has to be in the
Approval In Progress status and all approval
steps have to be approved.
- If Approval Routings are not used, the rental
write-off has to be in either the Planned or the Approval In Progress
status.
System Effects
- The rental write-off will be set to the
Approved status and be ready to be executed.
- It is no longer possible to add or delete transactions
to/from the rental write-off.
Window
Rental Write-Off
Related Window Descriptions
Rental
Write-Off
Procedure
- Open the Rental Write-Off
window.
- Query for the record you wish to approve.
- Right-click and select Approve.