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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”

 

 

Did you try to (instead of modifying current record) create new record in All ledgers tab? 
It used to work in my installation.

Did you try to (instead of modifying current record) create new record in All ledgers tab? 
It used to work in my installation.

Hi Adam,

 

I like your thinking, however I get an error telling me,

It is like it won’t let me have more than 1 record under one Project ID.

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