Authorize Proposal

Explanation

This activity is used to authorize a lease payable accounting proposal. This is normally done to check and confirm the lease Payable accounting.

Prerequisites

Before the proposal is confirmed, the following must have been completed:

• The lease payable accounting proposal must have been created. The status must be Created.

System Effects

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

Window

Lease Payable Accounting Proposals
Lease Payable Accounting Proposal

Related Window Descriptions

Lease Payable Accounting Proposals
Lease Payable Accounting Proposal

Procedure

Use the following procedure to authorize a proposal:

1. Open Lease Payable Accounting Proposals window and query for the lease payable accounting proposal that you want to authorize.
2. Select the record that you queried for, right-click and click Authorize Proposal.

Note: It is also possible to open the Lease Payable Accounting Proposal window from the navigator.