This activity is used to authorize a lease accounting payable proposal. This is normally done to check and confirm the lease payable accounting.
Before the proposal is confirmed, the following must have been completed:
As a result of this activity the proposal gets the Authorized status.
Lease Accounting
Payable Proposals
Lease Accounting
Payable Proposal
Lease Accounting Payable Proposals
Lease Accounting
Payable Proposal
Use the following procedure to authorize a proposal:
Note: It is also possible to open the Lease Accounting Payable Proposal window from the navigator.