Extracting GL transaction detail records

  1. Select Assets > Administration > Utilities.
  2. In the General panel, click Project Capitalization Upgrade.
  3. Specify the finance enterprise group and click Submit.
    A confirmation message regarding the use of the asset capital transaction business class replacing the GL transaction detail business class is displayed.
  4. Click OK to proceed.
    Note: All actions related to capitalization are unavailable until the process is complete.