Rollback Project Completion

[To Project Accounting]

Usage

Use this dialog box to rollback a fully or partially completed project. A fully completed project will be reopened and, in both cases, the effect of the completion voucher(s) will be reversed, if one or more exists.

The All Ledgers tab is enabled in any of the following settings:

1. Capitalization Posting Method is set to Transaction
2. Capitalization Posting Method is set to Periodical and Separate GL/IL Rules is not selected.

The All Ledgers tab is disabled and General Ledger and Internal Ledger tabs are enabled in following settings:

1. Capitalization Posting Method is set to Periodical and Separate GL/IL Rules is selected.

Activity Diagrams

Rollback Project Completion

Activities

Rollback Project Completion