Reset All Previous Job Adjustments for Selected Jobs

Use the Monthly WIP adjustments follow-up submodule to reset all previous adjustments for selected jobs.

To use the Monthly WIP Adjustments Follow-up submodule, you must have access to Finance & Administration as defined in the User Access Rights submodule under Settings.

To reset all previous adjustments for a selected job:

1. On the main toolbar, click Finance & Administration .
2. If you have more than one company in your system, use the drop-down list above the left pane of the Finance & Administration screen to select the company containing the job adjustments that you want to reset.
3. In the left pane of the Finance & Administration screen, click Month-end > Monthly WIP adjustments follow-up.
4. Highlight the job whose previous adjustments you want to reset.
5. On the grid toolbar, click and select Reset all previous adjustments for selected jobs.
6. In the Make adjustment for selected jobs dialog box, make any necessary adjustments to the date and approval status.
7. Click OK.