Use this procedure in Asset Accounting or in
Project Ledger to hold capitalizable transactions prior to
capitalization.
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In Asset Accounting, sign in as Asset Manager or Asset
Analyst.
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Select .
In Project Ledger, sign in as Project Accountant or Project
Administrator.
Select .
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Select Summary Project or Posting Project, but not both.
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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.
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Click Submit.