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Automatic Update Policy for Project Service
The Project Service (PS) solution will enable system-driven, automatic updates, in alignment with other Microsoft announcements that have highlighted the improved update process for Dynamics 365.
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On the Contract Line and Invoice Line entities in PSA there is a field called Line Item Number which sometimes holds a line number for the record in the format of X00. Looking at the data, the Line Item Number field gets automatically populated but sometimes it doesn't. Does anyone know how this field gets automatically populated and what are the rules that determine whether it is populated or not?
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