Undo Offsetting of Overhead Incurred

The option used to undo overhead applications. This option is located in the Operations menu of the Cost Accounting section. If overhead applications to cost centers have to be removed or repeated for any reason, the application of incurred overheads must be undone first.

Overhead applications can be undone if actual costs are not posted.

Undo Offsetting of Overhead Incurred conditions are specified on filter lines. Applications on multiple periods can be undone simultaneously.

Undo offsetting of overhead-incurred filter lines are used to specify undo conditions. The filter options are:

Overhead applications can be undone according to Cost Periods, Overhead Pools and overheads.