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Microsoft Dynamics GP (Archived)

PTE Approvals

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When we go to approve a t PTE timesheet we get the following error: "Unposted Recognized Revenue : Please set up the Project". The project appears to be setup correctly. WE can post time using the old timesheet entry. The project is flagged as Time & Materials and the accounting method is when billed.

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  • RE: PTE Approvals

    We had this come up today on GP2013R2 as well.  Since this was a new implementation of Project and we hadn't put in all of our fees and recognized the revenue on the a SERVICE fee.  However, when we did recognize the revenue then this corrected the issue.  Seems odd the timesheet would reject because of a service fee type where the timesheet has no baring on the percentage of completion.

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