I am trying to close some Sub Contracts but receiving the message The Sub Contract is in status Closed but reports committed cost. Reopen the contract and reverse the remaining committed cost and complete the contract.
The option to reverse the committed costs is not available on the Close status.
I have read that you need to go to the call off and remove the committed cost from the item line.
I have a couple of questions..
- Do you need to go to all the call offs where a Committed Value is showing or just the latest call off?
- When looking at the call off item line, when would you amend the value to 0 and when would you use the option to remove the committed cost?
I have tried to zero the values in some examples but I then receive an error message that the value of the Total Committed Value exceeds the value of the call-off.
Please could you advise the steps that need to be taken and the order they need to happen?
Thank you.
This is in Apps10.
I have tried to run the Projection Connection but is not correcting any of the data.