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I found a post referencing known bug PR68110. Where can I get the Microsoft write up on this bug?
Thank you!
Rochelle
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Hi Rochelle,
This issue with respect to PR 68110 is that you can't apply an unposted cash receipt to a Project billing invoice. The fix for this issue was given in GP 2013 SP2. If you need more information on this issue please conatct MS support for Dynamics GP.
Hope this helps.
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