Hi all,
The expense created through a journal entry is not showing as available to be capitalized. It is not in the "Expenses to be Capitalised" tab on Expenses and no asset reference is shown there.
- The Status of the journal entry is 'Final' and it is an 'Actual' document.
- Document type has the ‘Expense creation’ check box checked.
- The GL account is set, on the Miscellaneous tab, with Fixed asset tracking and Expense creation options checked. Accounting nature is also specified.
Is there anything that I'm missing?
Thank you!
