Edit Capital WIP – A summary of the activity

This activity allows you to modify the capital WIP or delete them. In case you have missed any documents while creating the capital work order, then you can select the document and append it to capital WIP in “Fresh” status. Only the capital WIP in “Fresh” status can be modified or deleted. This activity allows you to search and select the capital WIP for modification or deletion. You can either select the document as a whole or each line item in the document for appending it to the capital WIP. This activity also allows you to modify the capital WIP information.

The system reverse the accounting entry generated during creation of the capital work order asset. The system writes back the capital WIP cost to the pending capitalization amount with the capital WIP status as “Fresh”. The system deletes all the information pertaining to the capital work order.

Getting familiar with the pages inside

What you can do in this activity

Delete the document

Delete capital WIP

Delete the document

The documents used while creating the capital WIP can be deleted. The system writes back the capitalization amount to the pending capitalization in the document.

• Go to “Select Capital WIP” page.

• Retrieve the WIP asset in “Fresh” status and select them.

• Go to “Edit Capital WIP” page.

• Select the document and delete them.

Delete capital WIP

The capital WIP in “Fresh” status can be deleted. All the accounting entries generated will be reversed on deleting.

• Go to “Edit Capital WIP” page.

• Delete the capital WIP.