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Trying to open Billing Batch in Project Accounting (GP 10.0), I receive the error message "you cannot enter a Batch ID that has unposted receivables transactions...".
There is also a batch in receivables with related transactions that gives the similar message of "you cannot enter a Batch ID that has unposted billing transactions...".
Does anyone know how to address these errors?
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did you find a resolution for this? I'm having the same issue.
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André Arnaud de Cal...
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