Scenario : There is one invoice with number (INV-02403-B7F0H3) where amount is $ 23,908.and Due to System issue, it Created Duplicate Invoice with number (INV-02402-R5S8B9) where amount is same $ 23,908. Both the invoice are moved to Finance and operation and both invoice proposal are posted in FNO. Now we need to correct these invoices. … Continue reading [D365 Project Operation] How to Correct Duplicate Invoices →