You can only void a historical job cost record that does not originate from another source in Sage 100 Contractor. When you void a transaction in the window of original entry, Sage 100 Contractor also voids the cost record.
| 1 | Open 6-3 Job Costs. |
| 2 | Using the data control, select the record. |
| 3 | On the Edit menu, click Void Cost Record. |
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