The subject "Deviating Encoding" assigns invoice lines afterwards to another contract within the original cost category. It also changes the description of an invoice line, with or without changing the assignment. The subject is used when the original coding of an invoice is not correct. All reports use a deviating code as if it were the original code. The subjects still show the original code. The entry fields are: - "Deviating Contract": The desired contract of the invoice line. Leave the field blank to use the original contract. - "Deviating Description": The desired description of the invoice line. Leave the field blank to use the original description. - "Deviating With/without Job": The desired with/without order coding of the invoice line. Select "Use Original Value" to use the original with/without order coding.