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Microsoft Dynamics GP (Archived)

GP 2015 R2

Posted on by 1,520

Hi,

When using Purchase Order entry with Project Accounting the loockups for both Project number and Cost Category ID aren't responding so I had to fill them without selecting from the lookups and when I click the tab button to fill the remaining fields the project number and the cost category fields are emptied and this happens on the receiving transaction entry.

Am I the only one facing this issue or is it a bug?

Please advise.

Thank you.

Saad 

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