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Hello !
We are facing daily the problem that it is not possible to cancel or correct a PO Receipt when it is linked to a project. (Item requirement)
Does one of you has the solution for this issue ?
Thanks in advance,
Hi Mazin,
Which app are you using? And could you share some screenshots about your issue?
Hi Steve,
Please find below screenshot
we're using Finance * operation app
Version 10.0.17
Hi Mazin wrote,
Thanks for providing the details. However, please post your issue here for further help:
Dynamics 365 Finance - Forums, Blogs, Support
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