Execute Rental Write-Off

Explanation

This activity is used to execute the rental write-off. Note that this is an irreversible step.

A rental write-off has to exist and be in the Approved status.

When the rental write-off is executed, new rental transactions of the type Write-off Adjustment will automatically be created and included on the write-off. The value of these new transactions will mirror the included transactions, i.e., using the opposite sign for the value, so that the net value of all included transactions will add up to zero.
All included transaction values will be written off and will not be available for supplier invoice matching.
The status of the write-off will be changed to Executed, and no further changes can be made to it.