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Hello everyone,
I’m facing an issue with our project PO in Dynamics 365 Finance & Operations. After creating and invoicing the project PO, it's not reflecting on the Project Statement.
However, when I open the transactions from the Project Statement, the PO is appearing.
Has anyone encountered this issue before, or could provide guidance on what might be causing this discrepancy?
Any help or advice would be greatly appreciated!
Thanks, Anum
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