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Reverse pre-expenditure project usage from Dec 2010 to Jan 2011.

edited Feb 22, 2011 11:46AM in Projects - EBS (MOSC) 3 commentsAnswered
Hello All:

We have processed a number pre-expenditures project usage batches with a Dec 31 date. Now I would like to reverse those batches into January 2011. Nornally we would manually re-enter them as project usage credit batches, but I am looking for a short cut. Please let me know. I tried to reverse the batch but can not change the expenditure date to Jan 7, 2011. Thanks.

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