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How do I remove a production code I have created an expense item from?

How to delete an accrued cost.

  1. Go to the Setup and Operation module

  2. Click the item to open Edit expense item

  3. Click Delete in the bottom left, or set the budget to 0

    The Edit expense item dialog with an arrow pointing to the Delete button

  4. Confirm

The cost is removed from the Final Forecast.

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