Remove Authorization

Explanation

This activity is used to remove the authorization of an authorized lease periodical accounting proposal. You are required to remove the authorization if there are any modifications to be made to a proposal of the status Authorized. Once the authorization is removed, the lease periodical 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 periodical 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 Periodical Accounting Proposals
Lease Periodical Accounting Proposal

Related Window Descriptions

Lease Periodical Accounting Proposals
Lease Periodical Accounting Proposal

Procedure

Use the following procedure to change the status:

1. Open Lease Periodical Accounting Proposals window and query for the lease periodical 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: The same procedure can be used to carry out this activity in the Lease Periodical Accounting Proposal window.