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

1. Open the Rental Write-Off window.
2. Query for the record you wish to approve.
3. Right-click and select Approve.