When Project Accounting is installed an alternate Project Accounting window is used for the Receivables Batch Entry window (Transactions | Sales | Receivables Batches) instead of the standard Receivables Batch Entry window. In Microsoft Dynamics GP 10.0, when a Receivables Management batch that is posted from the Project Accounting alternative Receivables Batch window (Transactions | Sales | Receivables Batches), the Analytical Accounting tables are not populated with the transactions from the batch. This means that Analytical Accounting reports will not be able to report on that batches transactions.
A workaround is to post from the Series Post window (Transactions | Sales | Series Post).
NOTE - This issue is tentatively scheduled to be resolved with Microsoft Dynamics GP 10.0 Service Pack 4.
A workaround is to post from the Series Post window (Transactions | Sales | Series Post).
NOTE - This issue is tentatively scheduled to be resolved with Microsoft Dynamics GP 10.0 Service Pack 4.
