Whenever you Validate an Invoice, It generates Accounting Entries to the relevant Journals (or Ledgers). So You need to rollback them first and then use it in the Contract. You can create a function for reverse the effects of Validating Invoice and bring the invoice back in draft state and then add it to the Contract.
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|Asked: 6/23/16, 4:10 AM|
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|Last updated: 6/23/16, 10:41 AM|