To correct an approved change order, enter a reversing change order and then a new change order with the updated information. This process can be used to change the Amount, Date of Revision, Contract Item, or JC CO links. If you only need to change the amount, you can enter an adjusting change order for the amount difference. Make sure that you link the change order to the same contract item that you are reversing. For example, if the change order is linked to contract item 10, you must link the reversing change order to contract item 10. |