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Dynamics 365 Community / Forums / Microsoft Dynamics GP (Archived) / Correcting Project Acc...
Microsoft Dynamics GP (Archived)

Correcting Project Accounting Transaction

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Posted on by Benyamin 250

I am using GP2010, and is using a Time and Material Project with When Performed Accounting Method.

I have 1 PO created, received and invoiced in my Project Accounting...

I also have billed my customer for this PO...

Then I just realized that I have used an incorrect Cost Category for my PO...

How can I rectify this problem?

Thanks

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  • Verified answer
    Benyamin Profile Picture
    Benyamin 250 on at
    RE: Correcting Project Accounting Transaction

    Problem solved, below is the knowledge base

    Thanks to Pam Peterson for pointing it out

    support.microsoft.com/.../874076

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