Approve Rental Write-Off Approval Steps

Explanation

This activity is performed to approve or reject any approval routing steps for a rental write-off.

Prerequisites

A rental write-off has to exist and be in the Approval in Progress status. Approval routings have to exist on the rental write-off.

System Effects

Once the approval routing steps have been approved, the rental write-off can be set to the Approved status.

Window

Rental Write-off

Related Window Descriptions

Rental Write-Off

Procedure

1. Open the Rental Write-Off window.
2. Query for the record you wish to approve an approval step for.
3. Click Attachments at the bottom of the screen to open the Attachments pane.
4. Click Approval Process on the left hand side in the pane.
5. Highlight the step you wish to approve, right-click and select either Approve or Reject as required.