Clearing or Correcting Cost Activity
If you find an error in a cost activity transaction before you post, you can correct it, delete it, or clear all activity in a batch.
To correct a cost activity transaction:
1 Open the cost activity window in which you originally entered the transaction. For example, if you need to correct a transfer transaction, select Cost Activity > Transfer Activity from the left navigation pane.
2 Click the Find button to open the Lookup and locate the transaction you need to correct.
3 Highlight the transaction in the Lookup window and click Select.
4 Click the Edit button.
5 Make the corrections to the transaction.
6 Click Save.
If you want to delete the transaction instead of correcting it, click the Del button after you select the Edit button.
If you want to delete all the transactions in the batch, select Cost Activity > Clear Cost Activity from the left navigation pane. In this window, you can choose to clear the batch along with the transactions.
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Published date: 03/27/2020