Reversing and reallocating selected transactions by contract group

  1. Select Project Processes > Invoice Processes > Reverse and Reallocate Selected Transactions.
  2. 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.
  3. Click Submit. The transactions are removed from the Selected Transactions for Reallocation tab.