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You receive an error entering comments on an expense report Item exists PJNOTES.EntityKey and System Message 7030 lupd_datetime is read onlyYou receive an error entering comments on an expense report Item exists PJNOTES.EntityKey and System Message 7030 lupd_datetime is read onlyhttps://mbs2.microsoft.com/Knowledgebase/kbdisplay.aspx?WTNTZSMNWUKNTMMYNLOWUUPRYQYWXNMQSQYXMYXYQXXVRTVSYou receive an error entering comments on an expense report Item exists PJNOTES.EntityKey and System Message 7030 lupd_datetime is read onlyKnowledgeBase
An incorrect realized gain or loss is created when you apply a base currency payment to a foreign currency invoiceAn incorrect realized gain or loss is created when you apply a base currency payment to a foreign currency invoicehttps://mbs2.microsoft.com/Knowledgebase/kbdisplay.aspx?WTNTZSMNWUKNTMMYNLOWUUPRYQYWXNMQYSUKRPTPWNNZNQOSAn incorrect realized gain or loss is created when you apply a base currency payment to a foreign currency invoiceKnowledgeBase
You receive an error when you save an expense report without a project or task "Unable to load one or more of the requested types"You receive an error when you save an expense report without a project or task "Unable to load one or more of the requested types"https://mbs2.microsoft.com/Knowledgebase/kbdisplay.aspx?WTNTZSMNWUKNTMMYNLOWUUPRYQYWXNMQSMVWKSRNVZPYWVPNYou receive an error when you save an expense report without a project or task "Unable to load one or more of the requested types"KnowledgeBase
You cannot close the Bank Reconciliation moduleYou cannot close the Bank Reconciliation modulehttps://mbs2.microsoft.com/Knowledgebase/kbdisplay.aspx?WTNTZSMNWUKNTMMYNLOWUUPRYQYWXNMQMKTQQXTPPMNOYWTXYou cannot close the Bank Reconciliation moduleKnowledgeBase
The AltIDType field in the purchase order detail table is incorrect when the Alternate ID is auto-populated, is manually changed, or is manually added to a purchase orderThe AltIDType field in the purchase order detail table is incorrect when the Alternate ID is auto-populated, is manually changed, or is manually added to a purchase orderhttps://mbs2.microsoft.com/Knowledgebase/kbdisplay.aspx?WTNTZSMNWUKNTMMYNLOWUUPRYQYWXNMQWLPQZTPWRNQOQVXMThe AltIDType field in the purchase order detail table is incorrect when the Alternate ID is auto-populated, is manually changed, or is manually added to a purchase orderKnowledgeBase

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