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Microsoft Dynamics GP (Archived)

Project Accounting

Posted on by 1,495

On the main Project Maintenance window, the Cost to Date total does not match the detail seen on the Project Close breakdown and actual cost detail accessed by clicking the Forecast button.  The difference is from one transaction that is Unposted, as seen when marking/unmarking the Posted radio button on the Project Maintenance window.  There are no unposted transactions and I've run all the PA utilities and still the amount on the Project Maintenance window is incorrect.  Any ideas?

Thanks,

Steve

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