IV96536: Revising contract causes double-posted cost amount


After revising and reissuing a standard contract, the cost amount becomes cumulative against the budget.

As a temporary fix, do not revise the contract. Instead, post a change order to the contract. We needed to set the reverse transaction to “true” for 3 workflows. Moving forward, for capital projects, the standard contract will no longer double-post values after revising.

[Admin: To see other related posts, use the Costs tag or Change Orders tag.]

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