You can't edit an approved change orders entered in Contracts. Correct a change order You can use this process to change the Amount, Date of Revision, Contract Item, or JC CO links. - Enter a reversing change order to remove the incorrect information.
- Enter a new change order with the updated information.
Correct only the Amount If you only need to change the amount, you can enter an adjusting change order for the amount difference. Link the change order to the same contract item that you’re reversing. For example, if the change order is linked to contract item 10, link the reversing change order to contract item 10. |