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Issues Resolved

• Default Project analysis will be N/A for landed costs if POP defaults are not set in project settings.
• Zero value lines on a journal will not be validated for a nominal code as they wont be posted by sage.
• Fixed issue with CC and dept overrides on landed cost nominals not being picked up.
• If ‘Settle Immediately’ is ticked on a PO invoice. the total VAT value should recalculate with the VAT discount.
• Fixed Issue on generate planned purchases, stock item description exceeds the character limit