Select the contract for which to reopen projects. (You reopen projects for one contract at a time.)

Enter a description for the worksheet.

This description is also used for each reversing entry that is passed to General Ledger when you post the worksheet.

Select a project or a range of projects to reopen within the contract.

This field is available only for projects that use the Completed Project accounting method.

If you select this option, the program will automatically reverse revenue recognition entries for any projects in the specified range that use a Completed Project accounting method.

The session date is used as the default date for the worksheet. You can accept or change the date.

Accept the New entry to let Project and Job Costing assign the next Reopen Projects sequence number to the worksheet.

The fiscal year and period are used for any General Ledger entries created by reopening a project.

The year and period correspond to the posting date used for the worksheet. If you want to change the posting date, click the Zoom () button beside the Year/Period field to open the Posting Date Override form, and then change the posting date as required.