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Understanding OOB Asset Capitalization of Project Expenses

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Summary:

Trying to understand how OOB Project Asset Capitalization of Project Expenses works

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Hi All,

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.

Thanks,

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