R12: PAXCPGAL - PRC: Generate Asset Lines Process Creates No Asset Lines when Net_Zero_Adjustment_Flag = Y (Doc ID 1969623.1)

Last updated on MARCH 04, 2024

Applies to:

Goal

On : 12.1.3 version, Asset Capitalization

No Asset Lines created when net_zero_adjustment_flag = Y

Miscellaneous transactions that have 'net_zero_adjustment_flag' = Yes do not get selected for capitalization when running the PAXCPGAL PRC: Generate Asset Lines.

There are transactions in the same period, as well as transactions in different periods. Examples include:

• Accrual misc journals (next period)
• Transferred/reversed receipts (different periods)
• Manually reversed misc journals (same period). 

According to <document 958787.1>: "If the net zero transactions are in different GL periods, the items should be picked up for capitalization. For transactions whose reversals lie in the same period, it's valid that we don't generate asset lines."

When will net_zero_adjustment_flag lines get capitalized?
 

Solution

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