Security to write-off unbilled disbursements in a prior fiscal year

QUESTION: Do I need security to write-off unbilled disbursements in a prior fiscal year?

RESPONSE: Permission <<745>> grants users the right to write-off unbilled disbursements with a disbursement transaction date in a prior closed year. With this security, you also have the option to keep the write-off date default which equals the current date or select any date prior to the current date, up to the transaction date (not older).