Reversing and reallocating selected transactions by contract group
- Select Project Processes > Invoice Processes > Reverse and Reallocate Selected Transactions.
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Specify this information:
- Contract Group
- Select a custom group. A custom group is a user-defined group of contracts to select transactions. For example, you can group by contract type.
- Posting Date
- Specify the date to use for posting date for the reverse and the reallocation entries.
- Click Submit. The transactions are removed from the Selected Transactions for Reallocation tab.