How to Reverse / Calculate CDI Charges
Search Transactions prior to reversing CDI, go to Job Costing / Query / Transaction Query
Enter Job/Picklist, don’t need to enter start/end post date fields, page down and enter job number and CDI phase code (007480) and commitment number in Reference Code field, search (F12)
This tells you what charges have been posted to the job
In Subcontract Management select Utility / Reverse/Calculate CDI Charges,
Enter job number and subcontract, then F12 to select.
Check Reverse box and Process