Approve Rental Write-Off

Explanation

This activity is performed to approve the rental write-off.

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.

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.