Reverse non-invoiced transactions

1. Go to the Reverse non-invoiced transactions (PM505000) window.
2. In the top part, you can narrow the range of transactions displayed in the table.
   If you do not make any selections, the table displays all allocated, non-invoiced transactions.

3. You now have two options:

   • If you want to reverse all non-invoiced transactions, click Process all.

   • If you want to reverse some of the transactions, select the check box next to the transactions you want to release and click Process.