Post Proposal

Explanation

This activity is used to post an authorized lease accounting payable proposal.

Prerequisites

Before the lease proposal can be posted, the following must have been completed:

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

System Effects

As a result of this activity a voucher is created and transferred to the hold table in IFS/Accounting Rules. The posting of the lease payable to lease liability account is done according to the posting type FAP75, Lease Accounting, Recognition, Lease Liability. The balance posting of lease payable to counter posting account is done according to the posting type FAP76, Lease Accounting, Counter Posting, Lease Payments Due.

Window

Lease Accounting Payable Proposals
Lease Accounting Payable Proposal

Related Window Descriptions

Lease Accounting Payable Proposals
Lease Accounting Payable Proposal

Procedure

Use the following procedure to post a lease accounting payable proposal:

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

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