Issues

ID	Title	Customer Reference
198077	Wrong fin. dim. in TS in intercompany flow using fin. dim. rules setup
198247	Reporting ledger currency- Multipayer credit note voucher imbalance error	CAS-50779-C6D4N7
205378	Errors when trying to POST invoices “Exception has been thrown by the target of an invocation.”	CAS-56232-Y1M6×4
205466	Issue inserting Sales Prices for a Resource using LNProjHourSalesPriceStaging via Power Automate	CAS-46213-V9B3J9
206312	Credit note not mirroring the original invoice when sales price is manually adjusted to zero with discount	CAS-55152-J9D2H6
206333	Margins issues on Billing guide details page when exporting Invoice to Word	CAS-55445-B5W9P9
213049	Print invoice \| Discount showing incorrect ‘Full amount’ figure	CAS-59495-S9N5S6

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