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Hi All,

I have a problem that my prepayment in checks & payments screen (AP.30.20.00) does not appear in project transaction screen (PM.30.40.PL) despite already entering the project code.

If u have any idea. Pls advice me.

Thanks in advanced.

Instead of entering transaction from check&payment I record in bill & adjustment screen, it will appear on project transaction screen.

Hi @hthuy24 thank you for sharing your solution with the community!

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