Dynamics 365 Project Operations – Recover an invoice stuck in a workflow

We are announcing the ability to recover an invoice from a failed workflow in Dynamics 365 Project Operations. This feature will reach general availability on June 5, 2026. How does this affect me? When a configuration change causes a failure in an invoice workflow, preventing it from being recalled or approved, this feature enables you to unblock these failed invoices without complicated troubleshooting or the need to raise a support ticket. This feature provides the following capabilities: Introduction of the Reset invoice proposal workflow status form that is enabled if invoicing workflow is enabled. The ability to view and reset failed workflows by users in the project accountant or project manager role without the need to contact IT or support. Preservation of the existing workflow history for historical review and audit purposes. What action do I need to take? This message is for awareness, and no action is required. Message ID: MC1333580

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