Consider the following example. On February 28, a billing transaction was entered and posted for a project fee. You try to enter a billing transaction for January 31. In this example, you receive the error message that is mentioned in the "Symptoms" section.
To view the previous billing transactions, point to Project on the Inquiry menu, point to PA Transaction Documents, and then click Billed Projects.
If you want to post the billing transaction by using January 31, change the posting date to January 31. Therefore, General Ledger in Microsoft Dynamics GP is updated by using January 31, and the cutoff date stays February 28.
מזהה פריט: 941260 - סקירה אחרונה: 14 ביולי 2012 - תיקון: 1