Holding capital transactions

Use this procedure in Asset Accounting to hold capitalizable transactions prior to capitalization.
  1. Select Assets > Interfaces > Capitalization > Capitalize Hold.
  2. Select Summary Project or Posting Project, but not both.
  3. 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.
  4. Click Submit.
  5. To hold selected capitalizable transactions prior to capitalization, follow these steps:
    1. Select Assets > Interfaces > Capitalization > Project Interface Control.
    2. Open the project interface control record and click the Uncapitalized Transactions tab.
    3. Select an asset capital transaction and click the Put On Hold button.