Intercompany

Issues Resolved

• Fix for DMS integration with IC. Documents will transfer across both companies if they are both in the same VAT group or not. Documents will also copy onto associated invoices/credit notes from the IC transaction
• Fix to take the split value for the company and use that as the nominal value when going through the IC wizard and the transaction has been split across multiple companies
• Fix to allow the user to go to a chosen subitem on the child company on the “Nominal Detail” screen straight away when they have project integration turned on. Before it would lock onto and make the user select a project every time
• Fix when doing an IC transaction through the wizard and the child company is not VAT rated then it is longer possible to post VAT to that company