This process deletes all the unbaselined revaluation adjustment funding lines and corresponding realized gains and losses events. After deletion, the summary project funding balance is updated.
You submit the PRC: Delete Revaluation Funding for a Range of Projects process from the Submit Request window. See: Submitting Requests.
Project Number. From/Project Number To: Enter the range of projects which have Revaluate Funding option enabled, and for which you want to delete revaluation funding.
Project Type: To limit the report to only one project type, enter the project type. Otherwise, leave this field blank.
The following report shows the results of the process:
The Funding Revaluation Delete Report: Lists all projects for which the unbaselined revaluation adjustment funding lines were deleted by the process. The report displays the project name, customer name, agreement number, and task name.