Intercompany

Issues Resolved

• Fix for hidden bank account setting in earlier Sage 200c
• Fix to change the transaction date if the transaction posted is different to the current open nominal period when posting mapped nominal transactions
• Fix to update line quantities and add new lines when doing an IC SOP to POP or POP to SOP
• Fix for IC and projects integration to make sure the same Narrative is passed into when creating the projects transaction otherwise it will not be able to reconcile the nominals
• Validate if any control accounts are on hold before continuing through the intercompany wizard