I am using GP 2013 project accounting. the invoice #301578 was posted in project billing, but I couldn't see it in receivable transaction inquiry window, and it isn't showing in apply payment receipts window either. don't know what the problem is.
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No, it is not the first time happened. but it isn't happened frequently. the other invoices were posted to receivable, and the Post to Receivables Management flag checked in Project Billing Setup. Also the invoice document date and batch posting date is same, don't know why can't find it in receivable inquiry window.
Is this the first time this has happened? Do other invoices post to receivables? Is the Post to Receivables flag checked in Project Billing Setup?
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