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.