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Reporthope someone can help with an issue i'm getting when invoicing with Project Operations in Dynamics CE. When i try to correct an invoice, the following error message is shown:
All transactions on this invoice have either been corrected or are being processed for corrections. No new corrections can be processed from this invoice.
However, i did not make corrections on the invoice before. The field 'Has corrections' on invoice is No, and i checked all invoicelines and invoicelinedetails, none of them have corrections.
Does anyone know what the conditions are to correct an invoice?
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