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Hi, 

 

I want to run the periodical capitalization and revenue recognition transaction, but for 3 projects I’m not able to post/close the voucher.

I’m able to run the capitalization, execute the revenue recognition and acknowledge. But not able to create the voucher.

These projects are 3 old projects where the ‘valid until’ is in the past and the financial project status was initially closed but I reopened it since I got errors and tried to just book a zero value.

Status in project navigator = closed.

I also tried to delete the lines, but that is not possible either.

All other lines with active projects are posted/closed.

 

We cannot close the internal ledger because of this issue.

What should I do to solve? 

 

Thank you!

Hi, 

 

Please add detail as to why you can’t complete the process / create the vouchers. 

Do you have an error message?  Is the voucher type missing, is the option not available, if so look for any warnings on the project records in the capitalization process. 

Did you check the following screen, make sure you have the voucher type(s) and the access to the voucher types. 

 

Best regards,

Thomas

Hi, 

 

I was able to post! Not sure what the issue was. Voucher type, user access etc. was all set-up correctly.

Will need to check next month if I have the same. Hopefully not. :)

 

Thank you!

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