CAPITALIZATION_SW field value for Capital Assets
Business has collated and supplied a list of Assets which need to be loaded in PS.
We are making use of the delivered ExceltoCI template to load assets.
We have both Capital/Non-Capital Assets in the file.
We are loading all Capital Assets with a CAPITALIZATION_SW value of '1' (To Be Capitalized).
We noticed that after running Depreciation, Depreciation Close, AMAEDIST and FS_JGEN. We have also reconciled GL and AM and only noticed now that the Assets which show as 'Capitalized Asset' on the Asset page have a status of 'To Be Capitalized' on the Asset ACQ Detail page.