Remove Authorization

Explanation

This activity is used to remove the authorization of an authorized lease accounting periodical 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 accounting periodical proposal must be authorized again before it is posted.

Prerequisites

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

The lease accounting periodical 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 Accounting Periodical Proposals
Lease Accounting Periodical Proposal

Related Window Descriptions

Lease Accounting Periodical Proposals
Lease Accounting Periodical Proposal

Procedure

Use the following procedure to change the status:

Open Lease Accounting Periodical Proposals window and query for the lease accounting periodical proposal for which you want to remove the authorization.
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 Accounting Periodical Proposal window.