A team member has attempted to process an invoice in the Billing Entry screen in GP 2009 and the following error arose:
The project is being used by another user. Please select another Project Number.
The project number is locked and the invocie is unable to be processed.
External IT support are suggesting to restart the SQL server where the Great Plains database sits on and this may unlock the project.
Are there any other options our company should consider as well as alternatives?
We're in the process of upgrading to a much new GP version.
Thanks
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