Capitalize from other Lawson applications

You can create assets from Accounts Payable and Project Accounting, but you should be careful not to capitalize the same costs from both applications.

For example, if Moose Wood Outfitters creates an asset from an Accounts Payable invoice distribution line, and an activity and account category are both included on the invoice distribution line, the cost posted to the activity may also be capitalized from Project Accounting.

You must establish internal procedures to ensure that invoices are not capitalized from Accounts Payable when they contain activities and account categories that are apitalized at a later time.