Contract invoice exception - currency on project
Summary:
Exception: "You must enter a valid currency on the project and finalize invoice acceptance."
Content (required):
Hi,
We noticed the below exception/warning in the Overview of contract invoices.
However, the currency is correct (EUR) on the project and contract.
What is the expected action in this case?
Kind regards,
Elena
Version (include the version you are using, if applicable):
23A
Code Snippet (add any code snippets that support your topic, if applicable):
0