Change the status of your change request to reverse the amounts sent to Job Cost.

Unlink the change request

If the change request is linked to an approved change order, set the change order to Not Issued and save it. Then remove the change request from the change order before doing the following steps.

Void the change request

1. Go to Project Management, Contract Control, Change Requests.
2. Click Find.
3. In the Find Change Request window, enter the job then select the change request.
4. Click OK.
5. In the Status list, select Voided or Denied.
   • Voided: Reverses the changes from Job Cost automatically.
   • Denied: You can reverse the changes or leave them.
6. To delete the contract items from this change request: Clear the contract item on the Detail tab, and each line item and markup on the Price/Cost Estimate tab. 
7. Click Save.