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Resetting Invoice Transfers |
  
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Resetting Invoice Transfers |
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Reset of an invoice transfer will be possible with appropriate operator permissions
1. Go to Administration, Job Costing Maintenance, enter in desired criteria and click Find
2. Select any job for the appropriate client and double click
3. Click on Export to Accounts
4. Select a previous run with no parameters to reset and press reset run instead of OK
or
5. Select a previous run with a code mask to partially reset and press reset run instead of OK
***Note: To mask code, enter the specific contact code or wildcard first few letters with a percentage sign in Code Mask box
