Roll Back Proposal in Batch

Explanation

This activity is used to roll back a depreciation proposal with Posted status in batch. The roll back process is carried out as a background job. Therefore, other operations are not blocked when the roll back is carried out.

Prerequisites

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

• The depreciation proposal must have been posted.

System Effects

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

Window

Depreciation Proposals
Depreciation Proposal

Related Window Descriptions

Depreciation Proposals
Depreciation Proposal
Rollback Posted Depreciation Proposal

Procedure

Use the following procedure to roll back a depreciation proposal in batch:

1. Open Depreciation Proposals window and query for the posted depreciation proposal that you want to roll back in batch.
2. Select the record that you queried for, right-click and click Rollback Posted Depreciation Proposal to open the Rollback Posted Depreciation Proposal dialog box.
3. Select the Run in Background check-box available at the bottom of the dialog box.
4. Click OK to confirm the information displayed in the dialog box.

Note: The same procedure can be used to carry out this activity in the Depreciation Proposal window.