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Solution: Enter an Invoice and reverse it with a Credit Note, or perform manual adjustments to transactions and create Register Corrections.

This instruction applies to FirstBit ERP Contracting 2.11.35.2 and earlier. In FirstBit ERP Contracting 2.11.36.1 and later, the Phased Revenue Recognition document supports revenue reversal by entering negative values in the current recognition columns.

There are two options:

1. WIth Credit Note (recommended)

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