Run Periodical Capitalization

Explanation

This activity is used to calculate and post periodical capitalization for all or selected projects with the Active or Partially Completed status and the Capitalization Posting Method Periodical.

Prerequisites

System Effects

Window

Periodical Capitalization and Revenue Recognition Project

Related Window Descriptions

Periodical Capitalization and Revenue Recognition Project

Procedure

Use the following procedure to run periodical capitalization from the Periodical Capitalization and Revenue Recognition Project window:

  1. Open the Periodical Capitalization and Revenue Recognition window.
  2. Select the procedure, right-click and then click Periodical Capitalization and Revenue Recognition Project.
  3. Select the project/(s) with status Defined, right-click and then click Run Periodical Capitalization. Note: It is possible to run periodical capitalization of all projects with Defined status at once by using header level options in the Periodical Capitalization and Revenue Recognition Project window.
  4. Select the voucher type and confirm the information.