This activity is used to acknowledge the created Currency Difference Proposal. This can be done via the command Acknowledge in Currency Difference Proposal page. Users can unacknowledge the proposal, if there are no Currency Difference Invoices created. Users are not able to delete a proposal if it is in acknowledge state.
To Proceed with this activity there should be a Currency Difference Proposal created.
As a result of this activity the Currency Difference Proposal status changes to Acknowledge state.