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I have a project Invoice in the Flexible billings module that seems to be stuck with a status of Printed and it does not want to post when i run the Invoice and Adjustments posting screen. I am also not receiving any error messages. Its almost as if the system does not see the invoice.
I have check that the period on the invoice is the same as the period specified in the Project Controller Setup but still no luck. The project is active and the sub account is active.
Make sure the PJINVHDR.BaseCuryId matches the value in the BI.REG.00 screen. Are you entering any values in any of the other Select Critieria fields? If so, make sure those values match what is in the PJINVHDR table.
Thanks. That was indeed the problem. Much appreciated.
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