We have some projects that were setup with an expense type of Capex and after months of the project being worked as Capex we've been told it should've been set to Opex, but the PM didn't catch it. The project now has time cards, expense lines, cost plans all attached to it. Is there a way to take all of the costs associated to this project and reprocess them to show as Opex instead? What would be the steps we take?
Thank you.
