Remove Authorization

Explanation

This activity is used to remove the authorization of an authorized lease payable accounting proposal. Once the authorization is removed, the lease Payable accounting proposal must be authorized again before it is posted.

Prerequisites

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

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

System Effects

As a result of this activity the proposal gets the Created 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 change the status:

1. Open Lease Payable Accounting Proposals window and query for the lease payable accounting proposal for which you want to remove the authorization.
2. Select the record that you queried for, right-click, and click Cancel Authorization.

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