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Capitalizable Flag - When can be updated for Supplier Invoices Expenditure Items?

edited Jun 27, 2011 7:13PM in Projects - EBS (MOSC) 2 commentsAnswered
 Hi,

I want to know in which cases is possible to edit the Capitalizable Flag in the Expenditure Inquiry window for a Supplier Invoice imported from Payables?

I entered an invoice for a Capitalizable Project in Ap and when I try to unactivate the checkbox in PA doesn´t let me.

Is because is only editable when the checkbox appears not clicked?

Thanks,

MV

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