Holding capital transactions

Use this procedure in Asset Accounting to hold capitalizable transactions prior to capitalization.
  1. Select Assets > Interfaces > Capitalization.
  2. In the Actions & Lists panel, click Capitalize Hold.
  3. Select Summary Project or Posting Project, but not both.
  4. Specify this information:
    Selection Group
    Select 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.
  5. Click Submit.
  6. 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.
    Note: Uncapitalized transactions can be placed on hold directly from the centralized WIP Transactions view. Holding a transaction prevents it from being included in subsequent draft or release processing until the hold is removed.