Intercompany

Issues Resolved

• Validate controls accounts when doing pay + receive transactions
• Correctly split the value of an IC transaction dependant on what the user inputs on the company allocation screen
• Fix for not calculating the company allocation screen correctly
• Fix to create the correct direct IC transaction when doing free text invoices/credit notes
• Fix for doubling the value of the transaction when doing direct IC transactions that are free text
• Fix to include any posted nominal transaction when using IC mapped nominals
• Fix when posting an Intercompany journal that is a credit with projects integration
• Fix to correctly filter mapped transactions and exclude any posted IC transactions from the view. Added ‘reference’ to the filter options and grid
• Fix to post mapped transactions to the correct default nominal dependant on the source of the transaction
• Fix when doing free text invoices that are IC transactions (“Object Reference Error”)