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Unable to reverse Project cost

Accepted answer


Hi Experts,

We have Imported Project Costs. Couple of Wrong transaction lines Imported, now want to reverse. System not allowing to reverse, showing error "You can't perform this adjustment because adjustments aren't allowed on converted expenditure items. (PJC-2220015)"

Checked in the Document Entries "Allow reversals" checked.

Anybody can help, why this error. How can we reverse the transactions??

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