Stop future proposals ends new journal preparation for a recognition schedule while retaining the plan and posted history. Open the current schedule and review its pending proposals and unrecognized balance before choosing the available stop action.
Enter a reason and supporting records, then confirm that you reviewed the pending activity. The saved stop reason remains visible with the stopped schedule. This explains why the plan no longer continues instead of making the original source disappear.
Stopping does not reverse already posted recognition. If a posted month is wrong, request its supported reversal separately and review the accounting date. Older unsubmitted drafts can become stale, so inspect pending requests rather than assuming every open draft remains valid after a plan change.
Confirm the schedule's Stopped state and retained journal history. If you need a replacement plan after a later-period reversal, stop the old plan before creating the new one and respect the released amount's supported availability month. Keep both plans traceable to their original source and correction history.
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