Rollback Periodical Capitalization

Explanation

This activity is used to rollback periodical capitalization.

Prerequisites

The periodical capitalization and revenue recognition status of the selected project/(s) must be Capitalized.

System Effects

The periodical capitalization and revenue recognition status of the selected project/(s) will be rolled back to status Defined. Original capitalization voucher will be reversed by a new voucher of the same voucher type. If capitalization was an Empty Capitalization, no voucher will be created during the rollback process.

Window

Periodical Capitalization and Revenue Recognition Project

Related Window Descriptions

Periodical Capitalization and Revenue Recognition Project
 

Procedure

Use the following procedure to rollback capitalization vouchers from the Periodical Capitalization and Revenue Recognition Project window:

1. Open the Periodical Capitalization and Revenue Recognition window.
2. Select the procedure, right-click and then click Periodical Capitalization and Revenue Recognition Project.
3. Select the project/(s) with status Capitalized, right-click and then click Rollback Periodical Capitalization. Note: It is possible to rollback capitalization vouchers of all capitalized projects at once by using header level options in the Periodical Capitalization and Revenue Recognition Project window.