Undo an Offset Post

 An Offset worksheet can be undone as long as no payment has been received in the accounting system for this invoice (if the worksheet is in Invoiced status).

To undo an offset post:

1. Go to the Offset Worksheet you need to undo.
2. Click Edit Worksheet.
3. Delete the Offset Expense line by clicking on the red X to the right of the line.

   

4. Change the worksheet from INVOICED /APPROVED status to WORK status and click Save.
5. On the Worksheet Overview page, go to More Actions and click Delete.

Now that the Offset Worksheet has been deleted, the original negative payable is placed back into the AP Ledger for you to repost.

If you have additional questions, please contact the Support Team via email to support@cietrade.net.