Holding capital transactions

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

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

    Select Project Processes > Capitalization Processes > Hold Capital Transactions.

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