When trying to post expenses through the Project Module, we get the error below: To get to the Batches Entry window, go to: Project Module >> Transactions >> Project Batches
After clicking through the error, the progress bar pops up and says that it’s 100% complete, but it’s not posted. Then the batch status goes from an ‘Available’ to ‘Marked’, which means we can’t go back in and post it, because we get the message below (which is normal when a batch is ‘marked’), but until that batch goes back to Available, we can’t post.
Please help !?
*This post is locked for comments