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Project Based Sales Order is creating AR Invoice

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Summary:


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Hello Friends

After 22A update, I noticed that Project Based Sales Order is creating AR Invoice. Earlier to 22A, when SO was having Project then line was closed directly. Now it goes into awaiting Billing. Is there any change happen in 22A? How to fix this?


Version (include the version you are using, if applicable):

22A

Code Snippet (add any code snippets that support your topic, if applicable):

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