Hi - I have recognised revenue for this month (June16) for several contracts in the contracts module - but before I ran this process I should have amended the contract price on each contract - and now each contract is 'greyed' out and I cannot amend details - is there anyway that this can be reversed and that the contracts can be re-opened so that I can amend the price / line items ?
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Hi Chris,
Are you using contract under project accounting, if so please share the screen shot where you say greyed out.
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