Intercompany

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200.0.10

Issues Resolved Important
Important Info

Posting a Nominal Payment to a company in a different VAT group will now create a Sales Ledger invoice in the originating company. Previously this would have been created as a Purchase Ledger credit note. Since the release of version 20, the transaction created in the destination company is a Purchase Ledger invoice, and this is unchanged with this update.

Issues Resolved
  • Fix to add all nominals to both the parent and child company when doing an IC transaction through the wizard and then carry the values through
  • Fix for mapped nominals that come through from WAP to get automatically posted through Intercompany
  • Fix to stop control account records from being deleted when the control account screen is opened as the user might not have access to all companies

Date applied: July 21, 2020