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.