Use this procedure in Asset Accounting to remove the hold from capitalizable transactions prior to capitalization.
- Select .
- Select Summary Project or Posting Project, but not both.
- Specify this information:
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Selection Group
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Optionally, select a custom group of transactions.
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Date Selection
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Select whether to select transactions date range by the Posting Date or the Transaction Date.
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Date Range
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Select the date range for the transactions.
- Click Submit.
- To remove hold of selected capitalizable transactions:
- Select .
- Open the project interface control record and click the Uncapitalized Transactions tab.
- Select an asset capital transaction and click the Remove Capitalization Hold button.