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.