Find the A/R invoice and push it to an A/R credit memo. This will flag the contract as open AND reverses the contract completion under / over recovery journal, using the posting date from the AR credit memo.
The credit memo will update the contract phase line to reflect the amount that is now able to be invoiced based on the amount that has been credited.
When the contract is closed again, the system will recalculate the closing adjustment journal again and post using the posting date specified in the header of the contract screen.
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