What determines if a cost transfers to Assets?
We are trying to determine what logic decides if a project transaction will transfer to assets or will not transfer to assets. We have a document category that we use for accruals. The initial accrual entry is eligible for transfer to Assets, but the reversal of that accrual does not transfer. I asked support for help and they could not help and could not explain why the initial transaction would transfer and not the reversal.
Need to understand how the system determines if a particular transaction will transfer to Assets when it is created so we can adjust business process to allow accurate creation of Project related Assets.