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Issues Resolved

• Fixed nominal reconciliation error when correcting a credit note for a foreign currency.
• Purchase return showing Document ref as TBA in Project enquiry.
• Fixed ‘Project header with ID not found’ error when adding an order line to an order or quote after changing companies in sage.
• Planned Purchases quantity should display correctly when cancelling the order
• Make a change to Plant screen cost to date to be to off hire date if set.
• Retention values should display correctly on project Enquiries if set to display as actual.