Start Approval of Rental Write-Off
Explanation
This activity is performed to set the rental write-off to
the Approval In Progress status.
Prerequisites
A rental write-off has to exist and be in the Planned
status.
System Effects
- Approval steps in the approval routing can be
approved/rejected.
- 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 start approval
for.
- Right-click and select Start Approval.