Execute Rental Write-Off
Explanation
This activity is used to execute the rental
write-off. Note that this is an irreversible step.
Prerequisites
A rental write-off has to exist and be in the Approved
status.
System Effects
- When the rental write-off is executed, new rental
transactions of the type Write-off Adjustment will automatically be created
and included on the write-off. The value of these new transactions will mirror
the included transactions, i.e., using the opposite sign for the value, so that
the net value of all included transactions will add up to zero.
- All included transaction values will be written off and
will not be available for supplier invoice matching.
- The status of the write-off will be changed to Executed, and no further changes can be made to it.
Window
Rental Write-Off
Related Window Descriptions
Rental
Write-Off
Procedure
- Open the Rental Write-Off
window.
- Query for the record you wish to execute.
- Right-click and select Execute.