Reverse Status of Posted Proposal

Explanation

This activity is used to reset the status for a posted depreciation proposal to Authorized if it is posted in batch and if an error occurred during the process that prevented the depreciation from being posted.

Prerequisites

Before the status can be reversed, the following must have been completed:

• The depreciation proposal must have been posted in batch and an error must have occurred.

System Effects

As a result of this activity the proposal gets the Authorized status.

Window

Depreciation Proposals
Depreciation Proposal

Related Window Descriptions

Depreciation Proposals
Depreciation Proposal

Procedure

Use the following procedure to change the status:

1. Open the Depreciation Proposals and query for the depreciation proposal for which you want to reset the status to Authorized.
2. Select the record you queried for, right-click and click Reset Status to "Authorized".

Note: The same procedure can be used to carry out this activity in the Depreciation Proposal window.