Hi,
I am having issues with the Setup of a project in IFS8, The project has been set up incorrectly to Capitalize Expenses, under the Financials>Project Accounting>Project screen. However this shouldn’t be the case. A time posting has been posting to the General Ledger, which I have moved out using a manual voucher. IFS now won’t let this set up be changed.
I don’t want to abandon the project and re-create as the WBS and all the demands have bee created so this would be a lot of work for my colleagues.
Any ideas on how I can change the “Capitalize Expenses” to “No Capitalization”
