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Unable to create credit note against project invoice ,even I select the line from orignal invoice click on ok but after OK no data no output are showing.
Hello shagufta Niazi ,
Please follow the below steps.
https://docs.microsoft.com/en-us/dynamicsax-2012/appuser-itpro/credit-invoiced-amounts-in-projects
Would also like to know if this is happening for only a single project invoice Or if the credit note process fails for all the project invoices.
Thanks, Kaushik
This post is my own opinion and does not necessarily reflect the opinion or view of my company or Microsoft.
P.S:- Please mark the answer as verified if it has helped in resolving the issue.
Hi shagufta,
Can you provide us details about your process and what has been done so that we can replicate the issue?
A brief listing of bullet points what has been done would help.
Many thanks,
Ludwig
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