Reverse Capital WIP – A summary of the activity

This activity allows you to reverse the capital WIP that are in “Active” status. You can search and select the capital WIP and then reverse them.

The system reverses the entries that are generated while authorizing the capital WIP. The system generates a unique document number on reversal based on the numbering type. The system updates the login ID of the user to the last modified by and the system date to the last modified date. The system writes back the capital WIP cost to the pending capitalization amount and deletes the status of the capital WIP. The system deletes all the information pertaining to the capital WIP.

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