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Issues Resolved

• Fixed issue where the invoice doesn’t reconcile to projects when the SO is assigned to N/A project
• When Auto Issuing a traceable stock item that have a unit of measure multiplier, It should set the correct required quantity for the traceable movements and also have the correct unit value on the project enquiry.
• Fixed issue with variances not being created for API method PostInvoice in PostPOPInvoiceCoordinator.