Rollback Proposal

Explanation

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

Prerequisites

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

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

System Effects

As a result of this activity the proposal gets the Rollbacked status.

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 roll back a lease Payable proposal:

1. Open Lease Accounting Payable Proposals window and query for the posted lease accounting payable 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 Accounting Payable Proposal dialog box.
3. Click OK to confirm the information displayed in the dialog box.

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