Understanding OOB Asset Capitalization of Project Expenses
Trying to understand how OOB Project Asset Capitalization of Project Expenses works
As part of OOB Asset capitalization of Project expense, can we Assign expense of Approved projects to Asset Class & CIP Asset Detail or we can Assign project Expense to Asset, irrespective of Project Status.
Even when i make Capitalizable to NO for projects in the Projects detail Page i could see the Project Expense appearing in Asset Capitalization Page,Assign expense to Asset.
As a process we should capitalize expense of Projects which are Approved? Please share your thoughts & correct my understanding.