Bug Fixes

ID	Work Item Type	Title	Customer ID
144705	Bug	LNDimDefaultRuleEntity does not work for copy company
167543	Bug	Simple Adjustment- The lines are updating as zero for multiple records selected for Write off
168887	Bug	CBA payment voucher not posting with correct amount when project invoice has negative amount
169967	Bug	Valid for field filter is not functioning properly in headline rate form
170222	Bug	Partial Settlement for Negative Transactions – triggering error	CAS-38619-Q1Q4H5
170601	Bug	1000 characters are not fetched to Invoice proposal description lines when TS posted using the Copy functionality.
170741	Bug	Record created in sales price (hour) form automatically created in headline rate form52: Stack Trace: The company does not exist
170984	Bug	Employee name is incorrect on billing guide report	CAS-39171-M1V6Y3
171775	Bug	Receipt reference is not saving under client requisition.	CAS-39660-V7D0K3
172328	Bug	Changes in LNInvoice.Report page size	CAS-40385-W5R1B1

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