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How can I eliminate the estimation after I create and post all of them by using completed percentage method?
I entered all the estimation to the estimate form, and tried to eliminate the estimation.
I wrote the on-account transaction and the invoice proposal.
However, "eliminate" button is still grayed-out.
Did I miss any steps?
Thank you in advance,
When the completed percentage is 100%, the estimate is posted and the remaining amount and quantity is zero it is possible to eliminate.
I think you have to check the remaining quantities and amounts.
Thank you for your reply. I'll check them out.
The estimation has already been posted.
I assume I don't enter any amount nor quantity this transaction, but where can I check the remaining amount and quantity in this module?
It turns out both amount and quantity aren't zero (I use EXPS-CPPR1 cost line).
does anyone know how to edit them?
Or should I start to create a new cost line?
I have not used this feature for some years now, but I thought I solved it in the past by creating a new estimation with an cost to complete option set to 'Set cost to complete to zero'. Then the amounts and quantities are OK and you can eliminate.
Thanks for your answer.
I try to eliminate the estimation created by a completed percentage project.
Do you know how to eliminate ?
Usually you need to click the button 'Eliminate' and follow the dialog. Do you still have any issues on this?
Have you eliminated the process successfully? I have same issue: the eliminate button is grey out.
Thanks and best regards,
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