Project Accounting and Paid Transaction Removal

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Posted on by spena

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Hi,

My client uses Project Accounting and they are trying to run Paid Transaction Removal in AR. However, we get the error described on KB support.microsoft.com/.../861084, which basically says there are duplicate SEQNMBR in the RM10101.

Invoices from Project Accounting increment in 10s while AR transactions increment in 16384.

We get the duplicate error when running Paid Trx Removal for ALL customers. My question is two fold - why are the project accounting invoices incrementing in 10 and why are they all duplicating?

Secondly, is there a way to mass-fix this problem for the existing invoices?

I've fixed this issue before for customers, but there were just a handful of records to fix, where there are way too many invoices to fix for this customer.

Thanks,

Steve

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