Enter the job number or use the Lookup to select the job for which you want to reverse cost activity. The job description will appear next to the number.

Use the Lookup to select the phase for which you want to reverse cost activity. If you select a phase here, it will filter the Original Transaction Lookup to only include transactions for the phase you select.

Select the type of Cost Code activity you want to reverse. Your selection here will change the fields available on the Reversal Activity tab.

You can select from: Material, Subcontractor, General, and Process.