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96Hi All,
This is a strange error and i am not able to find the solution for this. I generated a invoice proposal in Project Operations environment integrated with FnO. In FnO, the number sequence was not set to manual for the first time due to which i got the error in project operations while confirming the invoice. For the second time, i did the correction and made the invoice proposal number sequence as manual. Now, when i try to confirm the invoice proposal in D365 Project Operations, i get below error.
Is there any way to confirm the same invoice again.
Regards
Gaurav Virdi
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