Clear the Invoices and Despatch Orders in an Invoice Revaluation

If you need to delete the invoice revaluation, or recalculate any of the invoices, you will need to clear the invoice revaluation.

Security Note: You need the Allow the user to edit the Revaluations security right in the Intelligent Reporting domain security rights group for this activity.

Activity Steps

1. Open the Revaluation.
2. Select the Revaluation tab.
3. Click Clear.

   All invoices associated with the revaluation are cleared. If Include Uninvoiced DOs is checked in the revaluation parameters, all despatch orders are also cleared.