Delete the actual costing

You can delete actual costing entries.

Note: 

You can only delete the following entries:

  • The entry line is not yet approved or reported ready.
  • The entry line does not originate in Profit HR. Absence lines that are created in Profit HR, cannot be deleted.
  • The entry line is not a project entry in Financial. You can only delete a project entry from the project entry itself in Financial.

To delete an actual costing line:

  1. Go to:Projects / Actual costing / Actual costing per line.
  2. If required, select the right period, etc.
  3. Click on the action: F5. Select.

    You can only delete per line.

    Pro_Nacalculatie verwijderen

  4. Select the actual costing line.
  5. Click on: Delete.
  6. Click on: Save.
  7. Click on: Finish.
  8. Click on:Cancel to exit the window.

If you want to delete lines for multiple employees, these lines are not always shown in one window. You can add (or copy) a separate entry layout which allows you to see all actual costing lines of all employees per period. In this entry layout you delete the Employee field from the Selection tab. You can then quickly delete all actual costing lines from one window.

Directly to

  1. Actual costing
  2. Settings for actual costing
  3. Enter the actual costing
  4. Change the actual costing
  5. Delete the actual costing
  6. Actual costing using InSite
  7. Carry forward purchase invoices and cost entries
  8. Block entries for a closed period
  9. Approve and report ready
  10. Copy a quotation to the actual costing
  11. Import the actual costing
  12. Actual costing overview
  13. Actual costing using integration with Profit Calendar