Procedures
- Select the desired provision record.
- In Related Actions, click Review.
- Fill out data according to the field help instructions.
- In Related Actions, click Confirm.
- If the 883 – Fixed Asset – Provision Transaction Review standard entry is configured, the process performs the revision accounting of the provision control transactions accounted for previously, changing the accounting flag to Reviewed.
- At the end of the processing, the previous provision control changes the status to Reviewed, and the new review gets the status Generated.
- For the current revision, no provision control transactions are generated, the procedures described in item 4 need to be carried out for them to be generated.
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