Use this activity to close or complete a job or project with Job as the project origin.
For projects of Capitalize Rev/Exp. or Capitalize Exp. type, a voucher is created with postings from the capitalization accounts that go back to the original cost and revenue accounts, or to the code strings defined for the project. The voucher is defined as the voucher type used as the standard for vouchers belonging to the Project Transactions voucher group P. The project's completion date is set as the voucher date. The voucher is placed in the hold table for updating. A message appears acknowledging the completion of the processing.