If the option to select capital is not available when raising or closing a PMV remedial, the PMV contract has not been configured with a capital remedial account code.
Without this setting, the system will only allow remedials to be processed under repair or other available codes.
To configure the capital option for PMV remedials, follow the steps below:
From the Admin area, click PMV Contracts.
Select the relevant PMV from the list.
Select the Contract Details tab.
Unlock the green padlock
icon.Find the setting Capital remedial account code? and change it to Yes.
Select the correct Capital remedial account code from the drop-down list.
Click Save.
Once configured, any new PMV remedial orders raised under the contract will include the capital option, ensuring remedials are categorised correctly for financial tracking and reporting.