Steps
1. Open SL Subcontract Entry, create a new batch.
Pull in the SL using File > Add Subcontract.
Set the status in the header to 'Open'.
Go to File > Process Batch, validate and post the batch.
Note: This will not add back any committed cost on your subcontract. Those will need to be added to the subcontract manually.
Was this article helpful?
That’s Great!
Thank you for your feedback
Sorry! We couldn't be helpful
Thank you for your feedback
Feedback sent
We appreciate your effort and will try to fix the article