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Contract invoice exception - currency on project

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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):

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