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Dynamics 365 Community / Forums / Microsoft Dynamics GP (Archived) / Project Accounting Bil...
Microsoft Dynamics GP (Archived)

Project Accounting Billing window issue

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Posted on by Community Member

We just recently upgraded to GP 2015 and during the process Check LInks in PA was ran.  Now we have several items in our Billing Window that have actually already been billed but are coming in as unbilled.  How and what is the best way to remove these items out of the billing window?

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