Hello,
I was expecting for one of my project the costs to be not capitalized, as much as the project capitalization is set to periodical and the activity on the project is set to exclude from all ledgers.
But The system capitalized transactions for the activity which should be not capitalized.
Somone can help me on this?
Thanks
Best Regards
Hi
See the financial project and review the capitalization setting. The two options are transaction, and periodical.
Is your setting Transaction based? If so that option based on the activity will not work. For that functionality you need to us the periodical capitalization.
Just in case… FYI, the capitalization process - will capitalize postings to expense type accounts and rev type accounts.
Help has more detail.
Best regards,
Thomas
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