|1. ||On the Microsoft Dynamics GP menu, point to Tools , point to Utilities , point to Project , point to Service Utilities , and then click Contract Billing Reversal . |
|2. ||In the Invoice Date field, type the date of the invoice you want to reverse. |
|3. ||Mark the check box next to the invoice you want to reverse. |
|4. ||Click Reverse . |
|5. ||Click OK when you receive the following message: |
"This process will reverse contract billing. If you need to reverse revenue recognition, use the contract revenue recognition reversal process."
|6. ||Print the SVC_Contract_Reversal_Audit_Trail report if you are prompted. |