Removing hold on capitalizable project transactions

Use this procedure in Asset Accounting or in Project Ledger to remove the hold from capitalizable transactions prior to capitalization.
  1. In Asset Accounting, sign in as Asset Manager or Asset Analyst.
  2. Select Conversion And Interfaces > Remove Hold From Capitalizable Project Transactions.

    In Project Ledger, sign in as Project Accountant or Project Administrator.

    Select Project Processes > Capitalization Processes > Remove Capital Hold

  3. Select Summary Project or Posting Project, but not both.
  4. Specify this information:
    Selection Group
    Optionally, select a custom group of transactions.
    Date Selection
    Select whether to select transactions date range by the Posting Date or the Transaction Date.
    Date Range
    Select the date range for the transactions.
  5. Click Submit.