<?xml version="1.0" encoding="utf-8"?>
<ManualTopic ID="/baanerp/tf/onlinemanual/000148" xml:lang="en">
   <Header>
      <Title>Capitalization Journals</Title>
      <Keyword type="header" order="d1e1668331">
         <Level1>Journals</Level1>
         <Level2>Capitalization</Level2>
      </Keyword>
      <Keyword type="header" order="d1e1668336">
         <Level1>Capitalization</Level1>
         <Level2>Journals</Level2>
      </Keyword>
   </Header>
   <GeneralSection>
      <Paragraph>LN identifies data
		for journal creation each time you capitalize an asset. Capitalization journals
		debit the asset account and credit the capital accumulation account. For
		example, a company has an asset record for a parking garage project that cost
		$850,000. When the capital staff accountant capitalizes the asset, LN records the cost of the asset in preparation for creating a journal entry.</Paragraph>
      <Paragraph>The accounts used to
		create the capitalization journal are stored in an integration scheme or
		transaction schedule. When journals are created for capitalization, LN performs validation on the accounts and periods affected to ensure the entry is
		correct. A journal will not be created if the <GUIRef href="/baanerp/tf/fam/tffam1200m000#suppress" role="field">Suppress Journal Entries</GUIRef> check box is selected.</Paragraph>
   </GeneralSection>
</ManualTopic>