Removing capital hold

Use this procedure in Asset Accounting to remove the hold from capitalizable transactions prior to capitalization.
  1. Select Summary Project or Posting Project, but not both.
  2. 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.
  3. Click Submit.
  4. To remove hold of selected capitalizable transactions:
    1. Open the project interface control record and click the Uncapitalized Transactions tab.
    2. Select an asset capital transaction and click the Remove Capitalization Hold button.