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*** [BRIEF DESCRIPTION OF THE PROBLEM] ***


Customer has created a project invoice with chargeable category in CE side and before confirming changed it to non-chargeable. When the customer checked the invoice proposal in F&O, the same is created without lines, hence customer is not able to post the invoice in F&O

Details for issue 698689 (dynamics.com)

Request you to re-validate above scenario and provide the suggestions

STATUS DETAILS
New