---
title: "Reverse allocations for project transactions"
description: "Note You can only reverse allocations with the status Released."
lang: en
languages:
  en: https://docs.vismasoftware.no/visma-net-erp/help/project-accounting/manage-allocations-and-invoicing-rules/reverse-allocations-for-project-transactions/index.md
lastmod: 2026-02-19
---

> Documentation index: https://docs.vismasoftware.no/visma-net-erp/help/project-accounting/manage-allocations-and-invoicing-rules/llms.txt


# Reverse allocations for project transactions

Last modified February 19, 2026

> Note You can only reverse allocations with the status Released.


1. Go to the [Project transactions (PM304000)](https://docs.vismasoftware.no/visma-net-erp/help/project-accounting/project-accounting-windows/project-transactions-pm304000/index.md) window.
1. In the **Workspace** field, select the workspace to which the project of the transactions belongs.
1. In the **Ref. no.** field, select the batch of allocated project transactions you want to reverse.

    > [!NOTE]
    > You can only reverse allocations with the status **Released**.
1. Click **Reverse allocation**.

<h2>Related pages</h2><h3>Tasks</h3>
<ul><li><a href="/visma-net-erp/help/project-accounting/manage-projects/create-a-batch-of-project-transactions/index.md">Create a batch of project transactions</a></li>
</ul><h3>Windows</h3>
<ul><li><a href="/visma-net-erp/help/project-accounting/project-accounting-windows/project-transactions-pm304000/index.md">Project transactions (PM304000)</a></li>
</ul>


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[View this page](https://docs.vismasoftware.no/visma-net-erp/help/project-accounting/manage-allocations-and-invoicing-rules/reverse-allocations-for-project-transactions/)