errors encountered processing progress billing GP Dynamics
I am trying to invoice using GP 10 propject accounting. After selecting a project I get this error message "errors encountered processing progress billing". The GL Accounts are all assigned to the cost categories. What else would be causing this?
It was even worse than that. I had to assigned GL accounts to the cost categories even thought they were not the ones that would be hit. I also had to assign forecast estimates that were above and beyond what they would ever invoice in order to enter a billing dollar amount. I have entered a product suggestion to have a fixed fee plus option to hopefully override this restricton.