On screen mskdat - pjc create reopen projects worksheet there is a checkbox to reverse entries for completed project accounting methods projects. When we reopen we do not want any cost to reverse but they do and we can find no reason why some do and others do not whether we click off the checkbox or not. I was told by Stonefield that the type of projects we do are different than those indicated by the checkbox and that it would be a program modification to correct the problem. Is there a way to stop the reversal of costs when a project is reopened? It is causing major headaches!!

by: Debora C. | over a year ago | Financial Management