PJ: Issue with Excluding Historical Costs in Asset Line Generation Process
Hello,
We assign an asset to a project and generate asset lines.
We want to exclude historical costs that had the capitalizable flag set to true and were accounted. We don't want to create accounting adjustments, but we do want to exclude these costs in the asset line generation process.
However, historical costs that are set now to non-capitalizable (the adjustment to non-capitalizable is not accounted → the option to create adjustment accounting journal entries at Manage Project Transaction Sources is unchecked) are still being picked up in the asset line generation process.
Why are these historical costs still being picked up when they are now set to non-capitalizable?
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