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  1. Navigate to the Financials > Invoicing & Posting > Billing & Revenue UnpostHere you can filter on various project parameters as desired, or can run with no filters applied to select all available projects. 
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  2. Once you have entered the desired parameters and dates, select the List tab. This displays the previous Billing & Revenue Posts performed.
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  3. Once the Unpost is run, you will see feedback written to the screen that will indicate the projects and status of each project included in the Unpost. Should any unexpected issues be encountered, additional details will be written to the screen for the effected project(s).