Reversing and reallocating selected transactions by contract

After the transactions are selected and records that are not applicable are deleted, use this procedure to complete the process:

  1. Select Project Contracts.
  2. On the Contracts tab, open a contract.
  3. Select Actions > Reverse And Reallocate Selected Transactions.
  4. Specify the Posting Date for these journal entries.
  5. Click Submit. The Selected Transactions tab is not available.
  6. Select the Reallocation Results tab to view the Journalize Group.