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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Project accounting
Finance | Project Operations, Human Resources, ...
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Project accounting

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Posted on by Kelly Gray 39
We are trying to close a Project but cannot.  We are on version 18.3
In the Project Closing window the Checklist has one box unchecked - "all biller documents applied or written off"
When we look at some of the invoices using Inquiry> Project>Billings and Payments window, there is a penny difference due to currency exchange.
For example I highlight invoice 1063 it is for 33,180.86GBP but the Payment is for 33,180.85GBP.  We have 4 invoices just like this with the penny difference.
 
Does anyone have scripts that would correct this?
 
project 18005 not...

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Microsoft Dynamics GP
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