Rollback Proposal

Explanation

This activity is used to roll back a lease payable accounting proposal with Posted status.

Prerequisites

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

• The lease payable accounting proposal must have the Posted status.

System Effects

As a result of this activity the proposal gets the Rollbacked 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 roll back a lease Payable proposal:

1. Open Lease Payable Accounting Proposals window and query for the posted lease payable accounting proposal that you want to roll back.
2. Select the record that you queried for, right-click and click Rollback Proposal to open the Rollback Lease Payable Accounting Proposal dialog box.
3. Click OK to confirm the information displayed in the dialog box.

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