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Draft Accounted Transaction Pulled into Capital Costs but Cost Not Capitalized

Received Response
edited Mar 31, 2023 2:49PM in Project Management 4 comments

Has anyone encountered this.

  1. Created a Project with Manual Event capitalization.Created cost - some final costed some draft costed (one entry was an original cost in final accounted) and a reversal in draft.
  2. performance updated
  3. Created Capital Event, Assigned Asset, Assigned Cost. The costs included a negative entry in draft accounted status.
  4. Generate Asset Lines - Did NOT include the draft cost
  5. End Result = Asset was understated (due to draft cost),

I think if it picks up the cost it should send it over. The more correct thing would be for it to not pick it up at all, or give a warning, status of accounting for user to make decision as a cost in draft status has not been sent to GL.

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