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GP Project Accounting - Change billing from When Performed to When Billed

Microsoft Dynamics GP Forum

Sandy Kylliainen asked a question on 12 Sep 2017 10:05 AM

Question Status


Has anyone from a methodology to change the Project billing method on a Time and Expense Project from When Performed to When Billed?

Smitha Arun responded on 14 Sep 2017 12:18 AM

Hi sandy,

You cannot change the Accounting Method of a project that has unposted/saved transactions. Post the transactions, Bill them and try to change the Accounting Method.




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