Use the Overhead Allocation Reverse screen to reverse overhead allocation transactions made in Overhead Allocation Update. Credit transactions will be created in Job Cost Transaction Entry based on the same history records as the original allocation, using the specifications entered on this screen. It will be necessary to update those entries after using this feature. Up to 99,999 overhead reversals can be applied per job per update.

The Select Overhead Batch to be Reversed window first displays. Click the arrow in the Search Bar to display the Advanced Overhead Batch Search Options Window, or click Go to display a list of overhead batches.