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ReportIf I have a project invoice proposal, is there a way to validate the invoice proposal or view accounting prior to posting?
The scenario here is that if a department value is missing, invoice proposal posting will throw account structure error. However, there is an invoice proposal workflow approval in place, so if there is no way to validate, the issue can only be identified/corrected after the invoice proposal has gone through approval...at which point it would need to be corrected and resent through approval.
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