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ReportI recently posted both time and equipment batches for several projects. When going into the billing screen to select the appropriate time and equipment it is not available. This is only the case with 5 projects, all under the same customer, out of approximately 100 that were posted on the same 2 batches. I have verified that both the customer (who had other projects I was able to bill in the same batches) and projects are active and set up correctly and that the time and equipment has been posted via the PA adjustment screens. Has anyone else ran across this problem? If so is there a work around that is available that does not require reversal of the entries? I would really like to avoid creating a ticket with our outside tech company due to time restraints.
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