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1Hello,
Hope this post finds you well.
As part of monitoring and controlling budgets, we need to close project budgets, which means no orders should be initiated after budget closure. However, on the other side, we want to allow the receipt and accounting of orders already placed.
Does this feature exist in the system? If yes, could you please provide instructions on how to close a project in Dynamics 365 Finance & Operations while still enabling the reception and invoicing of associated purchase orders?
Thank you.
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