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Dynamics 365 Community / Forums / Microsoft Dynamics GP (Archived) / Project Accounting on ...
Microsoft Dynamics GP (Archived)

Project Accounting on Account Amount

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Posted on by ARand 122

I am working with a customer who has an incorrect on account amount in Project Accounting but I am trying to figure out why. The Fee transactions look correct but it is showing incorrectly so it will only allow us to apply a portion of the retainer. I have already run all of the procedures on the tables but nothing comes back. The transactions look correct in GP. Can anyone tell me what tables update the on account amount so I can check to see if there is an incorrect line in one of the tables?

Thank you,

Angie

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