AR Cash Allocation Approval/Rejection MBL0

This screen is used to build a list of payment details for a Cash Allocation which contains an adjustment, this is to be used when Adjustment Authorisation is switched on in AR Company Controls.

Normally this screen is entered from the BEM Diary event, where all of the parameters are passed automatically.

Screen Specific Actions

Action	Displays
ALLOCATION APPROVE	When selected the BEM Diary Entries relating to this Cash Allocation will be removed from the system and the allocation will remain unchanged.
ALLOCATION REJECT	On rejection the full allocation will be reversed and a BEM Diary Event will be triggered, stating that the adjustment allocation has been rejected.

If not described elsewhere in this topic, click in the field and press F1 to view a description. See Common Fields for more information.

Fast prompt allows you to quickly view a list of options for certain fields.

NOTE Field visibility can be defined by your System Administrator, so not all fields documented may be shown.

See Using the Command Line on opening the screen without going through the menu.