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Revert allocations for an expense

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Revert allocations for an expense

You can revert an allocation that is associated with an allocation rule.

Before you begin

Role required: cost_transparency_admin


  1. Navigate to Cost Transparency > General Ledger > Groomed Expenses.
  2. Click the general ledger expense that has already been allocated.
  3. Click Revert Allocations.


The system deletes all unlocked allocation lines associated with this general ledger expense and changes the State field on the general ledger record to Unallocated.