Setting capitalization status for individual transactions

  1. Access Capitalization Transaction Hold (AC69).
  2. Select the posting activity and account category to change the capitalization status.
  3. In the Capitalize field, select the status of the transactions to view. You can select one of these options:
    • Y - Yes: Eligible for capitalization
    • H - Hold: On hold for capitalization
    • N - No: Not eligible for capitalization
  4. Click Filter to access Filter (AC69.2) and further limit the transactions displayed. You can filter transactions by system code, source code, resource type, resource company, resource, or posting date range.
  5. For each transaction to modify, select Change in the FC field, and the appropriate status in the Capitalize field.