Is there anyway we can stop running periodical capitalize & rev recognition on a Financial project? We will have a project open for months after completion for multiple reasons - retainage that can’t be invoiced yet, warranty, payments terms, etc. However we don’t want to continue having the Financial project show up month after month in the periodical cap & rev rec process, when we know longer want to calculate Rev Rec. Are there any suggestions? The only thing that can be currently done is changing the valid period to a future date, but we don’t want to do that.
We are in Aurena - 10.14