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Microsoft Dynamics GP (Archived)

Project Accounting cash receipts

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I have a project that is billed in full but I have not applied any cash receipts to the project. However on the project maintentance card there are receipts showing up. When I go to billings and payments section, I see no payments are applied to any of the billing on the project but when I go back to the project maintenance card I can still see receipts applied on the project maintanence card. How can I see what is being applied and fix the issue?

Thanks for any help I can receive on this.

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