Revert work in progress (WIP) schedule posting

When you revert a WIP schedule posting, the journal transactions that were created when the overbilling or underbilling amount was posted are reversed. After you revert the posting, the project fields are available for editing.

Post the schedule

Before reverting the WIP schedule posting, you can select the Posting history tab to see what will be reversed. Read detailed information about the fields on the Posting history tab.
  1. Go to Projects > All > WIP schedules.
  2. Select the schedule ID.
  3. Select Edit.
  4. Select Revert posting.
  5. In the confirmation window, select Revert.